The 2022/23 NDIS Pricing Arrangements and Price Limits – effective 1 October 2022, has been added to SupportAbility and is now in use in Activities & External Invoices for services delivered on or after October 1st, 2022.
N.B. The only exception is where the Activity Sign Off has already been completed, or a Client’s Price Guide Transition settings are configured to not utilise the latest Price Guide in Activities.
Please see the NDIS Pricing Arrangements and Price Limit Updates – 2022/23 article for more information.
Additional data has been added to the end of the Activity Staff Report export:
Please see the Activity Staff Report article for more information regarding this.
When a photo has not been uploaded for a Client in the Client Details tab, this is now labelled ‘Upload Photo’ (instead of ‘Upload File’) and is accompanied by an empty profile picture icon.
When a Support Item that can be invoiced or claimed as a Short Notice Cancellation is added for an Absent Client in Finance Edit Mode, the Cancellation Reason of ‘Other’ is utilised by default and cannot be changed.
Therefore, it is recommended any Supports that need to be invoiced or claimed as a Short Notice Cancellation are added prior to Activity Sign Off, to ensure the applicable Cancellation Reason can be selected.
Fix to ensure the relevant AIR Incident and OFI records are again displayed on the Dashboard for Staff with Team Leader privileges for specific Sites and Services.
Fix to ensure incomplete AIR Incident and OFI records are sorted from newest to oldest on the Dashboard for those with the required privileges to view these.