Invoice Detail: # 14180
- Invoice Date
- 07/30/2016
- Customer Name
- Creative Worlds, Inc.
- Statement Note
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Date Task Description Units Total 07/19/2016 ##5928## Read ticket notes and begin creation of new Form Post-Care Planning. <RB 0.37 12.03 07/20/2016 ##5928## Start with progress note. Create Post-Care Planning form. Check Staff Assignment, , Void and Late Entry Features. <RB 3.32 107.90 07/20/2016 ##5928## Add Form Launch Buttons to the ATC, TTC and OutPatient Consoles. Test Form and Verify Data. New Form Post-Care Planning Completed ---> EMR Review. <RB 1.63 52.98 07/21/2016 ##5928## Printout for Post Care Planning Note. Console Launch button Testing, Live database data testing. <RB 3.47 112.78 07/20/2016 ##5844## Change Form Name. Investigate Service Type Entries. <RB 0.98 31.85 07/22/2016 ##5928## Incorporated that formula (It’s equivalent) into the Crystal Report. SD – Post Care Planning Note 20160720.rpt created. Complete to --> EMR Review. <RB 0.72 23.40 07/24/2016 ##5928## Instructions in final e-mail complete. Chart Printing parameters form updated. Tested in live. <RB 1.68 54.60 07/24/2016 ##5844## I made the asked for changes. Nursing Education form Created. <RB 3.85 125.13 Invoice Totals: 16.02 $520.65 Invoice #14180 was created on Saturday, July 30, 2016