General

Updated

• Document Owner Assignment now has improved user selection window

Payment

New

• CC4 now records the reason for a Payment status change to QA. The Payment QA report now has a column to display these reasons. It will be recorded as:
  • Random: Selected based on a random percentile
  • Threshold: Payment exceeded amount threshold set by agency
  • Initiative: Sent to QA through User Action
• Cost of Care Plus is now automatically calculated when using both One Click Calculate and the Calculation Wizard. The configuration for this auto-calculation can be found in the Other Program system setting. From here, you can set the Counties, Provider Types, as well as any programs where the Cost of Care Plus would not apply.

Updated

• A new log is created when Payable Hours are edited within the Calculation Wizard
• During Payment Export, payments can now be filtered between Adjustments and Child Care Payments, for those agencies with a process to separate these payments into two exports.