Date | Task | Description | Units | Total |
---|---|---|---|---|
12/02/2013 | Add Facility Dropdown To Tech Console | Moved Facility Dropdown over to Live Database. Checked. | 0.58 | 17.45 |
12/04/2013 | Update to reports | Added DOB field to both Views. Added DOB Field to both reports. | 0.88 | 26.50 |
12/04/2013 | Add Finiancial Agreement checkbox to Consents | I added the checkbox to the “Consents Form”. I named the field “FA_SignedFiniancialAgreement”. For Sizing/cosmetic I expanded all three boxes on the 2nd page. | 0.35 | 10.50 |
12/05/2013 | General | E-Mail, Organize E-Mail. | 0.23 | 7.00 |
12/05/2013 | PMA Console Test Patients Showing | Added the FD__Program_Client -> FacilityKey to the mash of tables present in the LUGenOrder. I joines on FD__Program_Client.AdmissionKey = FD__Agency_Admission.OP__DOCID. I also Added the FacilityKey as a Filter of LUClient, the basis for Client List Showing at the Time “TLV_ClientsOrders”, because the Client list wasn’t refreshing when user picked a facility. Fixed that also. | 1.52 | 45.50 |
12/05/2013 | Gateway SD - Long List Report | Followed specs. Created query, added to existing queries. Looked for referall and insurance fields.. | 4.96 | 148.74 |
12/06/2013 | Update: VW__LATEST_PT_PROGRAM_CLIENT, Adm, Disch, ALOS.. | Changed VW__LATEST_PT_PROGRAM_CLIENT to include FD__PROGRAM_CLIENT.DischargeTypeCode. For the Adm, Disch ALOS, and Admits by State report needed to edit VW__FIRST_PT_PROGRAM_CLIENT, SD - ALOS & Avg Daily Census 20130424 report ..... | 1.75 | 52.50 |
Order Totals: | 10.27 | $308.18 | ||
Invoice #11017 was created on Friday, December 13, 2013 | ||||
This Invoice was paid on Thursday, December 19, 2013 | ||||
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