Invoice  Detail: # 13264

Invoice  Date
05/09/2015
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
04/27/2015 EMR #2213 Begin.  Look over ask 1 question. 0.73 23.56
04/27/2015 EMR #1039 Clarification question, Begun.  RB 0.78 25.35
04/28/2015 EMR #2213 Clarification received.  First three done for quick inspection. 1.50 48.75
04/28/2015 EMR #2247 Made adjustments to underlying Crystal report to correct sort order for Therapist column.  RB 2.67 86.78
04/28/2015 EMR #2249 I added the 5 Character Therapist column to the Stored Proc (TP__SearchClientsDSRptExec) and the refreshed the report.  I then Added it to the Crystal Report.  I had to jigger the column a little on the Inpatient and the Discharges section so that the wider column would fit and the to coulumns of both sections would line up under each other.  RB 1.07 34.78
04/29/2015 EMR #2260 Remaining Census' to be updated. 0.01 0.33
04/29/2015 EMR #2151 Change data type on NKRC Consents recently completed. 0.53 17.23
04/29/2015 EMR #2249 Tech Census was overlooked.  Added Therapist 5 Character code to Tech Census.  RB 0.63 20.48
04/29/2015 EMR #2249 Tech Clinical census wasn't done.  Tech clinical census (underlying Stored Procedure) was updated with 5 character Therapist Code.  RB 1.15 37.38
04/29/2015 EMR #2258 no line available for Guardian signature/date- Begun, stopped for clarification. 0.45 14.63
04/29/2015 EMR #2249 Made update to Census' on TTC Console. 1.63 52.98
04/30/2015 EMR #2249 Update 'Print Daily Census Button' on TTC Console after clarification question answered, Test.  RB 0.27 8.78
04/30/2015 EMR #2213 Updated specs, First three done for quick inspection. 1.50 48.75
05/01/2015 EMR #2249 All Consoles 3.74 121.55
05/02/2015 EMRTEAM Request Id ##1839## Verified all fields, Layout.  Added new sectins and modifed to follow ATC Form RB 2.43 78.98
05/03/2015 EMR #2213 Updated specs, Work continued. 2.84 92.30
05/03/2015 EMR #1846 Included Med Destruct on New Nursing Asmnt printout.  Stopped for question. 1.07 34.78
05/03/2015 EMRTEAM Request Id ##1839## Verified all fields, Layout.  RB 2.42 78.65
05/03/2015 EMRTEAM Request Id ##1839## Verified all fields, Layout.  RB 0.23 7.48
    Invoice Totals: 25.65 $833.46
Invoice #13264 was created on Saturday, May 9, 2015
This Invoice was paid on Thursday, May 21, 2015