Version 2024.2 brings with it a handful of new features, especially for those using our MYOB finance integration, a new award, and a functionality boost for providers using special vehicles.
Highlight Features:
Import Package Purchases via CSV
Package purchases can now be imported in bulk via CSV, giving the option to save significant manual entry.
Export all client case notes to PDF at once
A tool has been added to export all client case notes to pdf for a defined date range for a client at once, regardless of case note type. This feature will enable those providers, especially in the aged care space, to export and provide a record of all case notes to a client with considerably less effort.
Nurses Award
The Nurses Award has now been added to our award interpretation feature set. If you would like this added to your Nightingale site then please reach out via our support portal.
‘Staff Shift’ feature expanded from SIL Houses into standard groups and individual staff roster
When created on a group, a ‘Staff Shift’ will encompass all unassigned group appointments that occur during the time period of the shift. When created on an individual staff roster calendar, it will bring all the appointments assigned to the staff member into a single shift. We’ve also added the ability to filter the calendar to only see ‘staff shifts’
New Features:
Vehicle Km Cost Rate In Auto-Attendance Travel
You can now assign a km rate to specific vehicles and have that rate utilised when running client auto-attendance travel.
Facilitate multiple DEX Outlets for CHSP
Schedulers can now select the DEX outlet the service is attached to at the point of rostering to facilitate multiple outlets for CHSP DEX reporting. The DEX reporting will then reflect which outlet was selected for the service.
MYOB Client Sync
A new option has been added to MYOB to enable the syncing of multiple client and global invoice payer contacts for a client.
Transfer NDIS Claim Sales Invoices to MYOB
NDIS claim sales invoices can now be transferred to MYOB for reconciliation with your bank account.
Client & Group filters across all Transfer invoices to MYOB pages
Group and individual client selector options have been added to all pages where transferring invoices to MYOB occurs.
NDIS Claim type selection when rostering
NDIS Claim Type can now be selected at the point of rostering and will filter through to claiming and invoicing.
Bugs Squashed
Data validation preventing hyphens & plus symbols in email addresses
HTML markup appearing in Manage Attendance report
Add funding from funding template page layout issues
Plan Rollover tool not including changed/deleted occurrences in the roster conversion.
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