TRAC ID? Issue Priority/Type Owner Source
Change DLAM to LACU on all screens Customization Team John
Header for question 4.1: remove implied limitation to categories D & E Customization Team John
Q5.1 header: remove superfluous "go to IACUC Website for more information" Customization Team John
Validate and repair, as necessary, all hyperlinks in questionaire Customization Team John
animal_care .cfm: add "followed by physical…" to the explanation for all 4 checkboxes; add note on how to use Ctrl-
click for multiple selection Customization Team John
add_monoclonal.cfm: remove sentence containing antibody production link Customization Team John
In Question 11, APHIS link should be to USDA Policy 3 Customization Team John
In add_antibody.cfm, remove CFA reference. Customization Team John
Protocol application status selections should be Approved, Disapproved, Not Approved, Inactive, Replaced,
Suspended Customization Team John
Need automatic method for associating PIs with accounts. Customization Team John
fix FTP problem when entering health check. Customization Team John
Delete commented out sections in pdf/anticipated_pain.cfm Customization Team John
Config out cage card file for specific formats Immediate UNC John
Change proc/act_ftpinventoryfiles.cfm: use expandpath instead of C:/.... Immediate UNC John
Add ability for surcharge. (different for internal vs. external/secret accounts versus normal accounts) Have different
variable for each amount. This would be a percentage calculated against the special service. Immediate UNC John
Move func_addendum_check in func_application.cfc to config for all instances. Immediate UNC John
Implement Legacy ID in ACAP: Display legacy id with IACUC ID when it shows up. Immediate UNC John
Display on comments.cfm the role of the person who entered comment (Primary, Secondary, or Other) Immediate UNC John
Change application to protocol Immediate UNC John
Remove Preapproved Flag from approval status screen Immediate UNC John
Remove specify PI from title/funding change data entry (UT & UTHSC Only) Immediate UNC John
Copy reviewers over to amendments from previous submission with reviewers when flagged as a major
amendment. Immediate UNC John
config out _forms.cfm Immediate UNC John
Remove Lab Coordinator as required role for protocol Immediate UNC Tom
animal_numbers.cfm - Fix behavior of animal numbers spreadsheet Immediate UNC Tom
add_tissue.cfm: make tail biopsy link more prominent and remove guidelines Immediate UNC Tom
Force justification of exceptions (Question 8.) if Other euthanasia metods is specified or if multiple survival surgeries
are specified Immediate UNC Tom
Remove Submit button for all research team members except PI Immediate UNC Tom
Make protocol expiration date exavctly one year from approval Immediate UNC Tom
Do not allow PI changes on Title/Funding changes Immediate UNC Tom
Print hazard status on cage cards Immediate UNC Tom
Provide a mechanism for specifying and applying percentage surcharges to special services with different rates for
internal and external billings Immediate UNC Tom
backbone: remove requirement on phone number for person Best Effort UNC John
Limit comment on Add comment screen to Action required when user is committee Best Effort UNC John
Add designated flag with ability for committee members to undo the flag from review log screen. Best Effort UNC John
Display role of person logged in on manage_apps.cfm Best Effort UNC John
Animal Order Form: make weight or age required as opposed to weight and age. Best Effort UNC John
add screen for selecting table and dumping results Best Effort UNC John
On questionaire forms 5.2 and 5.3, add capability for more than 3 surgeons Best Effort UNC Tom
Provide a form for describing imaging procedures and and a way to access the form from the questionaire. Best Effort UNC Tom
Add flag and checkbox for requesting full committee review Best Effort UNC Tom
Show PI whether comments came from primary or secondary reviewer. Best Effort UNC Tom
Add means for PI to see billing history from ACAP Best Effort UNC Tom
Provide methods to handle billing for external customers Best Effort UNC Tom
Send Tom specs on hand held scanner Documentation UNC John
rams: error viewing PDF after finalization After Upgrade UNC John
rams: not checking third box after flat file is ftped After Upgrade UNC John
rams: error looking at the consolidated report After Upgrade UNC John
rams: vet care send email failed After Upgrade UNC John
rams: cancel transfer screen, produces error After Upgrade UNC John
rams: reissue card error After Upgrade UNC John
rams: error printing after requesting additional animals and cages After Upgrade UNC John
act_FtpInventoryFiles.cfm: fix hardcoded path, c:/htdocs… (same fix used for flatfiles) After Upgrade UNC John
Get final decision on choices offered under "Sources of Animals" (General Information, question 3) Decision UTHSC John
Obtain program for acquiring inventory data from tablet PC Decision UTHSC John