04/02/2011
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CREDIT:
1. The Master Schedule Report now allows for Ordering the output by Patient ID.
2. Prestudy Workups now allow for selection of "Referring Staff". Further, the Prestudy Listing Report also has that as a Column to Include and ability to Sort via that column. And, it is not just Docs who are selectable. In each Staff Profile, there is a checkbox under Capabilities: Referring Staff. It pulls staff who have that box checked.
3. Added "Target" and "Actual" Accruals as Column to Include in the Protocol Status Report.
4. The Patient Requisition Form now has the ability to filter Patient Calendar Events for a date range. Setting the date range, the Form now pulls events directly from the Patient Calendar where events are not yet completed, and fall into the date range. Including Calendar Dated events in the Requisition connects the 2 events together, which means only one Req per event is allowed. This eliminates the possibility of double requisitions for the same calendar events.
5. When collecting Patient Milestones for Invoicing, if there are zero ($0.00) valued Milestones in Patient Calendars that are of "Type Financial", a new link can force those events into the invoicing popup. The new link is at the top of the Milestone Collections module and is an On\Off flag:
Reload Including $0.00 Value Milestones
vs
Reload Excluding $0.00 Value Milestones
IDEA:
1. See CREDIT items: 1
2. When a DAR has an action of "Destroyed", and the entry comes from the Destruction module with a standard "Reason for Destroy", echo that reason in the Action cell of the Destroy entry.
3. If a Dispense is done from an inventory that is Patient Specific for Inventory, there will be one additional DAR entry noting the quantity transferred from that inventory to the Dispensing Patient Specific Inventory. After that entry, the Dispense will appear as it has in the past. This initiative is to facilitate the ability to produce true Patient DARFs that represent drug that originated in Patient Specific for Inventory, and were eventually assigned to a specific patient.
IRBANA:
1. See CREDIT items:
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