System Support Item Setting
The following setting has been created to assist with managing any new system
support items introduced under Core Supports. The 3 new Support Items introduced as part of the NDIS changes effective 25th of March are included in the new
setting as one of 7 default line items (the 4 existing Support
Coordination line items are also included).
How to Add Additional Line Items
In
order to add additional Support Items to enter billable and
non-billable hours against Case Notes using the Client Coordination
page, we have created a new Setting:
1. Click on Settings.
2. Under Support Coordination, click on System Support Item.
3. The System Support Item screen displays with the Default Coordination of Support, Support Items.
4. Click Create.
5. The New System Support Item screen displays. Click to select the Support Item Number and add a Note.
6. Click Create.
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