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- Double clicking on a Daily Overtime warning to get more information would also include hours for the next day if the current schedule ended exactly at midnight.
- Fixed a case where the Date Range filter could disappear from the reporting modules if you closed the module and re-opened it.
- Generating a report on a single authorization wasn’t displaying the client’s date of birth/age at the top of the report.
- Generating a report from the list of a person’s relationships wasn’t displaying the correct information if the oldest existing relationship was added from another person’s perspective.
- Tasks and Appointments were being shown in red on Big Picture report as if they were missing a caregiver.
- Changing the Authorization on a schedule wasn’t immediately updating the Duties to Perform in real time while editing.
- Fixed an issue with funny characters appearing at the end of a long call type on an emailed calendar in Web Page format.
- The total hours in the top of day heading on the calendar wasn’t correct when a schedule entirely spanned a full day.
- Fixed a few context menu options that weren’t working when the calendar was in the detailed “classic” style.
- Fixed an issue where turning a Caregiver Application into a Potential caregiver was duplicating the link for an already existing person.
- Fixed an issue with using the Advanced Filter on a column that had been added to a grid using the Additional Columns advanced feature.
- Added a five second lockout on the “Send” button when sending emails, so double-clicking the button doesn’t send multiple copies of the email.
- Fixed a display issue of Unavailable time on the Big Picture Report where a Day-Specific availability record marked as not a “work day” was showing the wrong hours.
- Hour Code not being selected properly when choosing the client in a new schedule and it auto-selects their only authorization, which is not set to “Both Billing and Payroll”.
- HomeCare Pulse exports now only include the first phone number on a person’s profile (including responsible party) in the export instead of exporting multiple numbers with a semi-colon separator.
- Exporting invoices to QuickBooks with a Payer QB ID override specified on the client’s possible payer now takes precedence even when the “Switch Payer to Client” option is enabled.