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April 2020 - Sprint 2

RETRIEVAL

Addition of Chase ‘Comments’ and  ‘Timeline’ tabs to the MRQA Page

We are now allowing comment functionality and displaying chase timeline activity as dedicated tabs within the MRQA page.

   


 


DATA EXTRACT

Addition of Delimiter and Header Configurations
We added the ‘Delimiter’ type selection dropdown and the "Include Header" radio button to Data Extract configurations within Project Settings. These settings will be applied to the output file created as part of the automated data extract process.




PROJECT SETTINGS

Ability to set projects as ‘Active’ and ‘Inactive’

We added the ability for Admin users to set projects as either ‘Active’ or ‘Inactive’ via a toggle within Project Settings.

 

Viewing Active + Inactive projects within the grid via filters
In association with the Inactive/Active project status toggle, we are now allowing users to view and filter projects by their status.


 



GENERAL

Persistent filters on Pend Grids
In our effort to improve usability and increase efficiency, we are now caching  all filters applied to Retrieval and Clinical Pend grids. All pend filters will remain in place (persist) until they are either manually removed or the user ends their session (logs out of the application or closes their browser). 

 

Added pursuit designations to the Chase Member Grid

We expanded our pursuit and parent chase designations to appear within the Member Chases grid.



Added ‘Pend Status’ filters to multiple chase grids
 
We are now allowing users to filter by ‘Pend Status’ within the following grids:

  • Chase Query
  • Clinical Assignment
  • OR1 + OR2




             
INVOICE MODULE

Added Columns to the Invoice-Documents Grid
We wanted to provide users with additional context when working documents within the Invoice Module, so we have added the following columns to the invoice-documents grid:

    • Vendor
    • Invoice Type
    • AID
    • Confirmation Status

               


Change Chart Type = CNR within Invoice Data Entry
Invoice users now have a dedicated way to update/overwrite invoice amount so it inherits the Cannot Not Retrieve (CNR) cost from applicable vendor configurations.

 

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