The following enhancements and fixes apply to CareMaster and its products.

New

Supports

• TS-4142 - A new feature has been added to support Non Face to Face services for NDIS Supports. 

Improvements

Data

• TS-4186 - The performance of the create / edit suburb page has been improved 

Dex

• TS-4316 - Anyone with client edit permissions and access to the integrations panel, can link and unlink Dex clients

Report

• TS-4024 - Worker name column added to Support Detail V2 report
• TS-4168 -  The Worker Summary Hours Report has been updated to include additional filters to further allow users to customise the output of this report. 

Security

• TS-4280 -A security fix was made to a series of pages that now prevents users from visiting URLs directly and bypassing permissions and configurations that would have prevented them from clicking on buttons to go to those pages. Notable pages that are now fixed include participants, workers and Supports. 
• TS-4280 - Sending bulk emails now requires the user is a coordinator or higher. If settings do not grant coordinators access to all clients, the bulk email will only be sent to clients they coordinate
• TS-4280 - Client App License allocations can only be configured by admins

Worker App

Client App

Onboarding

• TS-3930 - A change has been made to the client app when sending an invitation to a participant to join and use the app. The changes include branding and personalisation of the communications sent to the participant as well as making it easier for the participant to set a password and to set up the app.

Fixes

Case Notes

• TS-4322 - Fixed error where the participant case notes export would throw an error and fail. 

Data

• TS-4186 - A fix has been made where a new suburb / LGA could not be created due to a problem with central server. 

Dex

• TS-4312 - A fix was made where the DEX service export was not sending additional services if they fell on the same day as another service if they have the same sub service. 

Reports

• TS-4320 - A fix has been made to the KM Expense Report under Reporting > Accounts where the kilometres were doubling up. 

Support

• TS-4252 - Supplemental supports now show the correctly on the payment data 
• TS-4294 - Fixed a bug where creating a support from the roster where the user highlights a time range and clicks Create Support, the support time is not pre-filled with the times selected from the roster. 
• TS-4328 - Resolved an error that occurred when bulk managing supports
• TS-4331 - Corrected when the "Medical Assistance Required" warning will appear when allocating workers
• TS-4337 - Extra item field appearing correctly for all Dex service types that require it

Timesheets

• TS-3951 - Resolved an issue that would occur during page navigation, if the timesheets were filtered to show a single day but still have multiple pages of timesheets
• TS-3972 - KMS added under the Transport section of a group support are now correctly added together 

  Please contact our Customer Care team if you have any questions.