6.19

• Changes to the way that NDIS Direct Client Funding Price Guide Transitions validate Support Allocations to ensure Supports from previous Price Guides relative to the Funding Period can be utilised after July 1st.
• Support Items specific to the ‘new’ approach for Community and Centre Based Group Services have been temporarily omitted and will not be available in Activities or External Invoices in this release. This is to ensure that providers do not opt in to this new service delivery model by unintentionally Allocating and claiming for these new Supports. We are currently working on a solution that will allow providers to choose when to move to this new approach.
• Supports that require the Price to be divided by the number of participants will be introduced with the ability to Customise the Price of this Support in the NDIS Support Allocation window of Activities. This will ensure the applicable reduced Price can be charged whilst we work on a more comprehensive ‘Fractions of Price’ solution.
• Registration Group information is now displayed for additional Supports.

Accounts Payable and Accounts Receivable External [Plan Managed] Invoice Batch exports (for providers of Plan Management Services) are now available for Xero.

​Client ‘Carer Preferences’ has been included as an extra column in the first two Client List exports available from the Client Search. The data included here is from the Carer Preferences field in the Client’s Status tab.

Phone Number’ and ‘Mobile Number’ has been added as two additional columns to both of the Contact List exports available from the Contact Search.

Information regarding Claim Type is now included in the Accounts Payable and Accounts Receivable External [Plan Managed] Invoice Batch exports (for providers of Plan Management Services).