6/6/22 Release Notes
Additions/Changes:
Rosters
Our current rosters section has been reworked extensively to load quicker, especially when viewing week/fortnight options.
In addition to this, we have adjusted the roster filtering so that you can pick multiple filters before the roster applies the filters.
Finally, we have added a new resource view option for roster that shows all workers horizontally for a week/month. To access these, click on Resource Views then pick the option you are after. \n \n 
Reports
New report added under Reporting -> Participants called Participants – All Extra Information. This lists all clients in the system with additional client information not found on the Participant List report.
Worker List Export - we have added NDIS worker screening fields as options to the worker list export.
Invoice CSV Summary – this report has been redone entirely.
General Documents
Now able to set documents to expire in the General Documents section. This is the same as making them archived. This is as simple as clicking on the new Tools button, and selecting Mark as Expired.
Incidents
The ability to delete incidents has now been added, you can now use the red Bin icon at the end of a row to delete the relating incident. This is an administrator only feature.
Services
Account Code field has been added back in as an option in Services.
Vehicles
Vehicle Make and Model fields increased to 100 characters.
Bug Fixes:
- No longer errors when confirming document update
- Document upload notifications now show in logs
- Now able to update availability via web portal
- No longer errors when opening a property incident
- Print support details report on edit support page now generates correctly
- No longer errors when new funding type option is added
- Can now add case note via client profile
- Filtering workers and coordinators roster for confirmed now works correctly
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