Release Notes
Plan Management
- Bulk Invoice File Import - ABN Validation Update
Reports
- Client Profile Report Update
Resources
- Service Provider - ABN Validation Update
System Performance Updates Completed
- Migration to SQL – ABA File Generation Settings
Plan Management
Bulk Invoice File Import - ABN Validation Update
Changes have been made to accommodate the entry of the new NDIS ABN codes EXCLS for ‘ATO Excluded
Supply’ or REIMB for ‘Participant Reimbursement’ in the Service Provider ABN Field in the upload file.
Reports
Client Profile Report Update
Where multiple field types are selected, to assist with sorting the data in Excel, we have populated the
following fields in the exported Excel File only for each row.
- Client Row Number
- Client Name
- NDIS Number
Resources
Service Provider – ABN Validation Update
Changes have been made to accommodate the entry of the new NDIS ABN codes EXCLS for ‘ATO Excluded
Supply’ or REIMB for ‘Participant Reimbursement’ in the ABN Field in the Service Provider record.
Additionally, where an ABN is entered in the Service Provider record, at time of saving the record the
system will now validate the ABN entered and the system will display an error message if applicable.
The above changes have been applied to both the Create and Edit Service Provider record system
functions.