7.1

• Activity Location
• Replicating Staff Notes, and/or
• Non-Replicating Staff Notes

• A new configurable List in System Preferences – ‘Activity NDIS Support Allocations: Travel & Transport Cost Types‘
• An option to record the relevant ‘Cost Type‘ based on the above configurable List (e.g. standard kms, road tolls, public transport) for any of the following NDIS Support Allocations in Activities – Transport, Activity Based Transport, or Provider Travel Non-Labour Costs 
• The ability to add ‘All kms‘ for the above NDIS Support Allocations which imports the total Private and Company Kilometres as entered in the Staff section of the Activity into the Quantity field as required
• When a Travel or Transport Support Item has been Allocated, a badge is displayed in the Clients section of the Activity to reflect this 
• The selected Cost Type is displayed in Client Funding Statements and in the description field of Direct Invoices

NDIS Support Allocations of the same Support Item with the same Claim Type can now be added more than once in Activities.

The Claim Type ‘NDIA Requested Reports’ is now available for all Psychosocial Recovery Coaching Support Items.

Notification messages for the temporary COVID Support Items have been updated based on the latest Price Guide Addendum information as published here on the NDIS website.

The day of the week is now displayed in the Date column of the Related Activities tab in Activity records.

Totals added to the Availability Exception (Leave) Report summarising Annual Leave Hrs and Personal Leave Hrs.

Update to the ‘Change Financial Plan Manager’ modal selection in NDIS Direct Client Funding records. Plan Management Contacts are now listed in alphabetical order and may be located by typing in the relevant name.

Additional field ‘Relationship’ added to the ‘Download Client List (with Contacts)’ export available from Actions menu of the Client Search.

Update to the Client Funding Statement to ensure the expenditure listed in the Details section appears in date order.