Invoice Detail: # 14206
- Invoice Date
- 10/01/2016
- Customer Name
- Creative Worlds, Inc.
- Statement Note
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Date Task Description Units Total 09/25/2016 TTC #362315 - PMA Header - Chart Printing Facility Logos in use on Chart Printing report need to be changed for Court Liaisons Dept and Court Liaisons Progress Note. Logos were traced back to LT__Depts Lookup Table. LT__Depts table was updated to use Facility Logo #1 (The Treatment Center) for Dept #34, instead of Facility Logo #2 (Physician's Medical Associates). Chart Printing Printout was verified to print the Desired logo for Dept #34 for several patients including Patient # 16337856. No changes made to Chart Printing Main or any Subreport. <RB 1.63 52.98 09/25/2016 ##GDWL## EMRTeam Goodwill Rounding Up off #Inv14206 to 4hrs. 2.37 77.02 Invoice Totals: 4.00 $130.00 Invoice #14206 was created on Saturday, October 1, 2016