Date | Task | Description | Units | Total |
---|---|---|---|---|
09/24/2013 | General | Gateway Rehab Connection Test. Client: Gateway | 0.25 | 7.50 |
09/25/2013 | Patient Listing by Location | Had to Familiarize myself with the setup for a little bit. No Problems. 1a, 1b completed. | 1.50 | 45.00 |
09/26/2013 | Clinician Console/Groups Functions | Completed First 6 bullets under the task. Bullet #7, #8 need client clarification. Will Hold on the. Edited the Search Form and changed the button sizes to eliminate the overlap. | 1.00 | 30.00 |
09/26/2013 | Tele-Conference | Phone & Tele. Clinician Console Group Functions. Client: Gateway | 1.00 | 30.00 |
09/26/2013 | Clinician Console/Groups Functions | Add Totals for Totals Column on Master Count Sheet. Added Button Parameter for Printing Patient Listing By Location Report | 1.00 | 30.00 |
09/27/2013 | Clinician Console/Groups Functions | Completed Tasks: 6. Date Attended field in Individual Notes... 7. Add Group Notes Topic. Specs recieved from client. Task Completed LT Table Created.... 8. IG Progress Note form: Added Dropdown (Topic)..... | 2.25 | 67.50 |
09/29/2013 | Documentation Status Audit Update (TTC version ONLY) | Added Tech Discharge Panel and all associated controls. Resized panels to accommodate size of new panel. | 0.33 | 9.90 |
09/29/2013 | Relationship form Revisions | 1. Created New Status Field, Added groupbox.... 2. Removed existing Emergency Contact RadioPanel. Ran Update Query on FD__RELSHIP to set new checkbox to 'T' 4. Move Relationship to Patient to top after Contact Type... | 1.25 | 37.50 |
09/29/2013 | Relationship form Revisions | 3. Create a stored proc that looks at all Admissions (FD__AGENCY_ADMISSION) with a Discharge Date >= 7 AND Alumni <> 'T', and Status <> 'Revoked'. Alumni and Status field come from | 1.33 | 39.90 |
09/29/2013 | Add a time stamp next to the date for the revocation | Added TIME field to all revocation signatures | 0.25 | 7.50 |
Invoice Totals: | 10.16 | $304.80 | ||
Invoice #10008 was created on Saturday, October 5, 2013 | ||||
This Invoice was paid on Thursday, October 24, 2013 | ||||
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