What changes were included in the August 2019 release?

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Summary

Nightingale is updated monthly with both new features and general improvements.  These are based on valuable feedback from our clients as well as our overall development planning.  It's important to us that you know about these updates and improvements in advance so that you can best evaluate the potential impact on your organisation and your increasing workflow efficiencies and your clients' experience.  This also gives you time to notify your team regarding the updates.

These updates will now occur generally on the fourth Thursday of the month after hours.  This next release is planned for 30 August.  General fixes will be updated as appropriate and will not wait to be implemented with the monthly releases.

Check out the new blog 'FEATURE FOCUS ... A little bird told me...'  Check it out! Case Notes - A Level Up?

And Release Notes are always available from the main Wiki page: Nightingale Wiki - Main Page

and the FAQs section is growing.

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General Enhancements and Improvements 

Client Aged Debtors

  • Report now shows Nightingale invoice Id if invoice has not been sent to external accounting system

NDIS

  • Preparation for a new automatic NDIS Travel Attendance/Claiming module is underway

  • A client with NDIS funding can now be Self-Managed at the NDIS 'Add Support Funding' page

  • NDIS Plan Managed has been renamed to Self Managed

Invoicing

  • Added support for Client Service Invoice (by date range)

  • Added support in Client Service Invoice for NDIS Self-Managed

  • Improved export to Xero selection screens to allow customised Xero information

Xero Integration

  • You can now export invoice balances for Private invoices to Xero

  • You can now export invoice balances for NDIS Self-Managed invoices to Xero

  • Nightingale can now import Xero Contact Ids (for better integration)

  • Improved overall Xero integration and optimised to use less Xero API calls

 HCP

Reporting 

  •  Added a 'Staff Coordinators' report that shows the clients who have the selected staff as their coordinator

  • Added a 'Staff Managers' report that shows the staff who have the selected staff as their manager

  • The 'Reports Running' dropdown now shows when reports are sending out notifications/emails after they are finished (in case there are delays in sending emails)

Rostering/Scheduling

  • Added a 'Client Overlapping Shifts' report that shows shifts on a client's roster that overlap their start/end times with each other

  • Added a 'Client Duplicate Shifts' report that shows shifts on a client's roster that have the exact start/end time and funding as each other

Attendance

  • View Attendance shows recorded travel distance to clients, travel distance with clients and travel notes

Timesheets

  • Timesheets now group all NDIS hours under 'NDIS' instead of splitting them by NDIS category

Client Details

  • Addresses entered into alt contact details can be split into multiple lines on invoices by inserting commas where you want to split the line.  For example, "25 Main Street Suite 8 Perth WA 6000" can be entered on the one text line as "25 Main Street, Suite 8, Perth WA 6000" and it will display on invoices, etc., as:

25 Main Street
Suite 8
Perth WA 6000

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