Both Transitional and New Approach Group Supports to be Allocated in Activities, in the “Preparation Phase”, to assist providers with this transition (as per the “NDIS Group Supports (FY2020/21)” setting in the Funding tab of System Preferences).
The Client Search Report has been updated to better align with the NDIS Budget Utilisation Report and the Allocations Report, and now allows NDIS Client Funding records to be located by the following additional search criteria:
The Support Item search criterion has been updated to ensure that all Support Items associated with a specific Category can now be selected more easily
The ‘Incident Category‘ option available in Client Incidents is now a configurable List in System Preferences. Please see the Client Incidents article for more information.
The Allocations Report has been updated and now allows NDIS Support Allocations to be located by the following additional search criteria
The Zed Axis Direct Invoice Batch export has been updated to include each Job Code Component in a separate column in addition to the combined Job Code, along with Program and Funding Type.