08/06/2011
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*You may reply to this email if needed, it will be sent to Barbara Burke.*
CREDIT
1. The Financial Module now allows for PDF Creation for RFPs and Statements.
2. On Patient Requisitions, we have a HEADER where logos can go. We now also have a FOOTER so users can create a "Signature" block for the Investigator to sign, date, and time.
3. Staff are currently filtered per Institution they have access to. So, when adding a patient to a study, as an example, only staff load in the dropdown boxes where the staff have "Access Display" (each staff profile) to the selected Registering Institution. You may note, that if you change the Registering Institution when adding a patient to a new protocol, the "Loading...." notice appears while CREDIT retrieves the staffing for that institution. This current updater takes the step a bit further. Department Access is now also part of the filtering mix. When a protocol is selected for a patient, CREDIT now looks up the institution for the accrual, and the Department for the study selected. A double filtering (institution + department) then happens to reduce the number of selections to an absolute minimum number.
4. The Time-Task Recorder now allows for a "Default Time" when selecting specific tasks. The default is set in File Ops > Protocols > Edit Financial FTE Source Pool.
IDEA:
1. See CREDIT items: 3
2. DAR Reconcile now allows for date ranging to provide faster page loading.
3. Transferring Component to Component now has a Memo Column for each line item.
4. When entering a Destroy Agent, there is now a field for entering the "Actual Event Date".
IRBANA:
1. See CREDIT items:
2. The new IRBANA Introductory Guide is now available via the HELP icon within IRBANA. When the HELP Module opens, click on "DDOTS On-Line Documents", then locate the new Guide for downloading.
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