Order  Detail: # 11017

Order  Date
12/13/2013
Customer Name
Creative Worlds, Inc.
Statement Note
  
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