Powerview Delivered Services Report
- The Delivered Services Report contains records created for the last 2 Financials years, starting from 1st July 2023 to now.
- Data is refreshed at 9pm every night.
Report Fields and Filters
Please find below a table outlining the fields and filters available for the new Powerview Delivered Services Report.
Report Name | Report Fields | Report Filters |
Delivered
Service Report |
- Client Full Name New!
- NDIS Number New!
- Service Contract Reference No. New!
- Service Provider
- Invoice Number
- Invoice Date New!
- Support Item Number
- Service Support Item Description New!
- Support Category
- DS Reference Number New!
- DS Status
- Delivered Date
- Delivered From Date
- Delivered To Date
- Claim Date New!
- Paid Date New!
- Is Stated Support Y or N New!
- Is CoS Entry – Y or N New!
- Claim Type New!
- Qty
- Hours
- Rate
- GST New!
- Total Amount
|
- Client Name New!
- Service Contract Reference No. New!
- Service Provider
- Invoice Number New!
- Support Category New!
- Service Contract Status New!
- Service Support Item Number New!
- Service Support Item Description New!
- Claim Type New!
- Delivery Status
- Is a Stated Support Y or N New
Delivered Date
- Claim Date (incl Date Range) New!
- Paid Date (incl Date Range) New!
|
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About Delivered Services
A Delivered Service record is created each time you enter a Service Provider invoice into Careview (via the Invoice Entry screen) or when you create a billable Case Note from the CoS Client Coordination screen. Careview uses the Delivered Service ...