7.18

Greater billing flexibility after Activity Sign Off

NDIS Support Allocations can now be duplicated

Allocations processed for Retry that are yet to be included in a subsequent BPR or Invoice Batch (in the specific case where the Client’s FPM is updated) can now be Cancelled if required.

Please see the BPR Rejection Action – Retry article for more information.

When Generating Direct Invoice Batches, the selected Search Criteria is now retained as long as the Staff Member is logged in.

The ‘Return to Invoice Batch List’ button has been re-introduced on the Edit Direct Invoice Batch List page.

To assist with payroll, Staff Clashes are displayed again after Activity Sign Off in the Staff section of the Activity record and in various reports

Fix to ensure that the details of Staff Clashes are hidden again by default when creating Activities.

When a Client Support Log is completed via Digital Signature, the ‘Support Log Allocations’ are listed in the Support Log Information window based on the NDIS Support Allocations in place at the time this was completed.

If changes have been made to the Client’s NDIS Support Allocations in Finance Edit Mode, ‘Current Allocations’ will be displayed in addition to ‘Support Log Allocations’ to highlight any differences.

An informational message has been added to the Rate Card tab in System Preferences, explaining this is for Non-NDIS billing only and that this functionality is due to be decommissioned

Updates have been made to the Client Warning Report to address time-out errors when a large number of Client records exist