All

New

1. Zip Code Search feature values updated to new Database. Database is uniform across all systems (CC4, CareConnect, CareWait).
2. Task status Converted has been removed from Task Dictionary.
3. When a file is updated, Log entry is now created.

Fixed

1. Task Owner removed after creating new task. Task Owner will no longer be removed after creation.
2. New Digital Attendance task fixed to now assign payment to Payment Owner by default.
3. Apostrophes used in Notes now correctly translating to HTML format.
4. Various typos corrected.
5. Save Notes function in Permission Builder now available.

Family

New

1. Data Source and Print Node added for form: Referrals for Licensed Child Care ST1-09. Form can now be generated from Referrals section.
2. Data Source added for form: Change of Child Care Services ST1-14. Form can now be generated from Notices section.
3. Added column Comment to Income section list.
4. Added column Reason to Notice section result list.
5. Case Review errors resulting from Program Dates in Case section no longer apply to Bridge cases.
6. FIPS field added to Family Info.

Fixed

1. Review Code Case-Term-Care logic updated, error only applicable when Care End Date > Case End Date.
2. Review Code 801-Care-003  logic updated, error only applicable if child has two payments in the same program with same provider.
3. Review Code Care-PV-001 logic updated, if family has multiple cares error will now only display once.
4. Fixed issue where case could not be accessed from Case Details in Summary tab.
5. 9600 Form now displays Initial or Recertification check.

Provider

New

1. Start Date in the Agreement section is no longer a required field.

Payments

Fixed

1. Adjustment List option in Payment detail will be greyed out in the original Payment. Adjustment list only available if payment is an adjustment.
2. The Assign To button in Payment search module updated to only list Active users.
3. Export History updated to display correct number of items in Items tab.
4. Payment calculation updated to allow user to enter value of 0 in Quantity column.
5. Payment calculation updated to now allow modifications to be directly made to Amount column.

Messages

New

1. Campaign Messages tab has now been added to Messages module. 
   
   • User now has access to Campaign Summary and Campaign Detail lists.

Documents

New

1. When using Batch NOA feature, system will now generate only one NOA for cases with multiple cares.

Reports

New

1. Payment Workload Distribution report updated to include:
   
   • Submit Date From and To query
   • Is Digital query
   • Result list increased to 200
2. My in Progress Cases and My In Progress Providers Working Queues Change Note query now correctly filters between Blank and Not Blank values.

Fixed

1. Active Children with Care report updated to query correct result amount.
2. Batch Assign feature completes assign process when using the Batch All option.