18/5/22 CareMaster Release Notes
2min read
Web Portal Changes:
- Additional fields added to worker list export options:
- NDIS Worker Screening Check Application Reference Number
- NDIS Worker Screening Check Date
- NDIS Worker Screening Check Number
- NDIS Worker Screening Check Expiry Date
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- Inactive coordinator and administrator users no longer show in App Settings as options to pick in the relevant settings.
- We have increased the character limit for Incident Categories from 25 to 50 characters.
- Expired limits no longer show in the Funding Information Summary box
- Region/Location filter added to these list pages:
- Participants -> HCP Funding -> Statements
- Participants -> HCP Funding -> Participants
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- Care Recipient ID added to HCP Funding Information section & Bulk Invoice export for HCP clients

- Region/Location & Care Recipient ID column added to these reports:
- Participants -> HCP Funding -> Participants -> Participant Summary Report
- Participants -> HCP Funding -> Statements -> Participant Summary Report
- Police Check Reference Number field added to Worker Qualifications section

- NDIS Export preview page now includes warning to check supports if there is no transport child support linked to a parent support.


- Archived earning rates no longer show in Advanced Timesheets
Web Portal Fixes:
- We now force a refresh on the roster when loading roster if you have the setting “Only Show Workers with Supports” setting On.
- Supports with no vehicle assigned now correctly show in the Unassigned column on Vehicle Roster
- Error no longer shows when saving a support that has a charge by Each and had no start and end times entered
- Gender now sends when syncing a worker record from CareMaster to Xero
- Generate Timesheets button now correctly adds a worker if a support has had an extra worker added and there is a timesheet already generated
- When using the Duplicate Support button in a group support, it no longer errors when you have a service with a $0 unit cost
- Syncing an employee to Xero no longer removes deductions from their pay template
- It no longer errors when running Participant Invoice – Total Cost
- It now correctly deletes a linked child support if there is one when deleting the parent support
- Insurance Expiry added back to Worker Qualifications
- Incident list page now shows incidents created via the app with no client assigned
- You can create services with no funding without it erroring
- First Aid Expiry, Police Check Expiry and Vulnerable People Expiry date fields now show correct dates
App Changes/Fixes:
- Some organisations with large group supports had issues with time outs when loading supports, this has been fixed
- Offline queue message disappeared too quickly and users did not have time to read, we have increased display time
- When ending a support, users were being prompted to add a case note even if they had already completed one.
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