05/21/2011
|
CREDIT:
1. On the Protocol Financials Invoice\Payments page, there is a new link at the bottom of the Invoice table "Create Statement". The link creates a printable statement of the account which includes all Invoices, Invoice Line Items, Item $$$, Check Number, $$$ Paid on the Line Item, and Balance Due (per line item). At the bottom of the page the columns are totaled.
2. The Patient 1 Column Calendar now displays actual Completed Dates for those events that are done, and Due Dates for events not completed.
3. The Invoice Aging report now allows for setting a Date Range. It also allows for filtering payments on those invoices to the date range, meaning that it will truncate any payments applied after the End Date.
4. The Financial Invoice Aging Report can now be Exported to Excel.
IDEA:
1. See CREDIT items:
IRBANA:
1. See CREDIT items: 1, 3, 4
2. The IRB "Submission Documents Received" Date for IRB Revisions can now be set to Blank by default. File Ops > System > System Variable Default Values > Default Dates to "Today" when Adding to IRB Log Pages. This is the first date to be impacted by this new setting. More may be bundled under this setting as staff request this feature. Disabling this option will result in a Blank Date with the "Today" link available for populating. If this feature is Enabled (default) Today's date will automatically be loaded.
|