09/18/2010
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SUMMER 2011 SEMINAR in Ann Arbor?
If you are interested in attending a 1 or 2 day training session in Ann Arbor next Summer, let Barbara know.
If there is enough interest, we can schedule the days and let everyone know!
CREDIT:
1. The Patient Requisition Forms can now have 3 columns enabled or disabled via File Operations > System > System Variable Defaults > Patient\Study.
Show "Requested From"
Show "Bill To"
Show "Done" check box.
2. Patient and Protocol Audit Topics and Sub-Topics can be set to "Not-Active" via File Operations. This way, new topics can be added, and others decommissioned.
3. The Patient Data Management Log now allows self-repeating Forms to have a Repeating Limit. So, if a form is to be re-created (upon completion) 6 times, loading the limit of 5 (indicating we will need 5 additional forms generated along the way), when each form is completed, there is a countdown to zero. When zero is hit, the form will stop re-generating. Optionally (default), leaving the Limiter blank will cause the form to re-generate until the staff shuts it off by hand.
4. There is now a quick way to add subjects into the Prestudy Screening module. Once in Prestudy, the Mini-Menu now has the option: "Add Bulk Screenings". This new page allows for simple entry of Protocol, Disease Site, Patient Name, Time Invested, Investigator, Outcome, Contact Type, and Notes. When an entry is made, that entry is returned to the page with a link to edit the patient workup. The page is then immediately ready for another screening entry. This new module adds the patient into CREDIT, and creates a Workup all at the same time. One page, one button to click on!
5. On the Patient Check-off Calendar, there is a new "All" link for Completing All Events for any given date.
6. When allocating funds to invoiced items, the "Line Item Account" is now shown for each invoice entry (if a Line Item Account was assigned at time of Invoice).
7. Primary and Secondary Language selections are now available on the Prestudy Patient Page. If this feature is Enabled in the Patient Photo (Data) Page, it will appear on the Prestudy Patient Page. This feature can be Enabled via File Ops > System > System Variable Default Values > Patients & Prestudy Pages > Show Patient Languages
8. When adding a new Protocol Adverse Event into the Log, the "ID" field is now set up such that each keystroke causes the system to inspect existing AE entries for duplicate IDs. At each keystroke, either the message "This is a unique adverse event identifier" appears below the ID Entry Line, or the message "This is NOT a unique adverse event identifier" message appears. The ID inspection looks for exact matches, spaces, dashes, pound signs... etc.
IDEA:
1. See CREDIT items: 5, 7
2. The Protocol DARs now have a link to Transporting Pharmacies. If inventory was transported TO or FROM a Pharmacy, the link on the DAR will load the protocol DAR for the selected pharmacy.
IRBANA:
1. See CREDIT items: 2, 8
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