- Added in PV Holiday Limit system configuration to allow Agency to modify amount of Paid provider holidays.
- Updated various Task subject lines.
- Updated content in the 2FA email notification.
- Added in Alliance Stage 1 Case Review rules.
- Updated Review Code 801-Child-004 to trigger if Child Start Date < Child DOB.
- Added in Parent A Language to the Family Summary.
- Added a new Provider User-Defined Field that is a "Change Note" along with an InProgress Work Queue to capture in-progress change made to the Provider records.
- Provider Review no longer display Review Code SPR-PV-Address-004 & SPR-PV-Address-008 if FIPS has been entered.
- Added in FULL WNH & FULL WAH to Payable Calendar to help user identify total Normal hours and After Hours when a month ends/starts in the middle of the week.
- Fixed issue with Payment information not syncing once submitted from CareConnect.
- Fixed issue with Family Fee Estimate report which would display voided or cares unassociated with service month.