Release Notes
v6.4.18 Release Notes - 4th March 2025
V6.4.18 Roadmap Upcoming Features (subject to change)
v6.4.17 Release Notes - 3rd December 2024
V6.4.17 Roadmap Upcoming Features (subject to change)
v6.4.16 Release Notes - 4th October 2024
V6.4.16 Roadmap Upcoming Features (subject to change) 4th October
v6.4.15 Release Notes - 6th September 2024
V6.4.15 Roadmap Upcoming Features (subject to change) 6th September
v6.4.14 Release Notes - 9th August 2024
V6.4.14 Roadmap Upcoming Features (subject to change) 9th August
v6.4.12 Release Notes - 5th July 2024
V6.4.12 Roadmap Upcoming Features (subject to change) 5th July
v6.4.11 Release Notes - 24th May 2024
V6.4.11 Roadmap Upcoming Features (subject to change) 24th May
v6.4.10 Release Notes - 12th April 2024
v6.4.9 Release Notes - 1st March 2024
v6.4.8 Release Notes - 19th January 2024
v6.4.7 Release Notes - 24th November 2023
v6.4.6 Release Notes - 13th October 2023
v6.4.5 Release Notes - 1st September 2023
v6.4.4 Release Notes - 21st July 2023
v6.4.3 Release Notes - 9th June 2023
v6.4.2 Release Notes - 5th April 2023
v6.4.1 Release Notes - 31st March 2023
v6.4.0 Release Notes - 3rd March 2023
v6.3.3 Release Notes - 3rd February 2023
6.3.2 Release Notes - 16th December 2022
v6.3.1.1 (6.3.1.420) - 24th November 2022
v6.3.1 Release Notes - 14th November 2022
Warranted Environment Specification
Navigation
Main Menu Navigation
Top Main Menu
Page Menu
Enabling the New User Interface
OneAdvanced - Powering the world of Care
System Admin
Administrator
Reference Data
Email Setup
Setting up Emails
Registering the App
Assigning Microsoft 365 Licences
Configure System Settings for Emails
Single Sign-On
Introduction to Single Sign-On
Authentication Providers (for Reference Only)
Logging in Using SSO for the First Time
Logging in Using MFA
Creating a Business Unit
Creating a Provider
System Settings for Copying and Ending Staff Contracts
Public Holidays
Setting up the Address Gazetteer
Integrating Maps for Rostering Travel Time and Distance
Enabling and Disabling Business Modules
Tracing Performance Issues
List of Scheduled Jobs
System Users
Creating a System User
Assigning System User Personas
Adding Security Profiles to a System User
Removing Security Profiles from a System User
Assigning Home Screens
Deactivating a System User
Removing a System User from a Team
Access to Authorise Forms
Teams
Change Team Visibility
Creating a Team
Adding Team Members
Adding Team Security Profiles
Ending a Team Membership
Moving a Team to a Different Business Unit
Team Codes
Personas
Advanced Search
Views and Dashboards
Introduction to System Dashboards
Creating a System Dashboard
Creating a System Chart
Aggregated Data in User Charts
Adding Widgets to a System Dashboard
Creating a Home Screen
Allocating a Home Screen
Changing the Owning User of an Advanced Search
Tribepad and Access Integration
Rostering
Configuring Rostering
Adding Availability Types
Editing Availability Types
Adding Transport Types
Configuring the Delete Booking Dialog
Adding a Booking Deletion Reason
Scheduling Setup
Introduction to Scheduling Setup
Scheduling Setup: Bookings
Scheduling Setup: Bookings Validation
Scheduling Setup: Diary Bookings Validation
Scheduling Setup: Contract Hours Validation
Scheduling Setup: Runs Validation
Scheduling Setup: Wallchart
Scheduling Setup: Bradford Factor Report
Scheduling Setup: Capacity Planning
Scheduling Setup: Employment Contract Continuous Service
Booking Types
Introduction to Booking Type Class
Adding Booking Types: Booking (To Location)
Adding Booking Types: Booking (To Internal Care Activity)
Adding Booking Types: Booking (To External Care Activity)
Adding Booking Types: Booking (To Internal Non-Care Booking)
Adding Booking Types: Booking (Service User Non-Care Booking)
Booking Type Clash Actions
Linking Booking Types to Providers
Using the Provider Schedule
Introducing the Provider Schedule
Adding a Schedule Booking
Setting Occurrence Against Bookings
Validations When Creating a Schedule Booking
Managing Schedule Bookings
Using the Provider Diary
Introducing the Provider Diary
Adding a Diary Booking
Validations When Creating a Diary Booking
Managing Diary Bookings
Scheduling Runs
Express Booking Criteria
Forcing an Express Booking Job
Time and Attendance
Introduction to Time and Attendance
Configuring Time and Attendance Rules
Matching Bookings and Events
Unmatching Events
People
About Me
Care Planning
Introduction to Care Planning
Creating a Care Plan
Adding and Completing Assessment Forms
Adding Attachments Against Care Plans
Adding a Person Risk Plan
Recording Care Preferences
Recording and Managing Regular Care
Problems and Notes
Bookings
Creating and Managing Care Plan Documents
Creating a Person Discharge
Daily Care
Bed Management
Introduction to Bed Management
Creating Sub Locations
Adding Rooms to Sub Locations
Adding Beds to Rooms
Adding a Bed Contract Type
Allocating a Bed to a Person Record
Mark Bed as Unavailable
eMAR for Domiciliary Care
Introduction to eMAR for Domiciliary Care
MAR Schedules
Medication Periods
Medication Diary
eMAR in the Mobile App
MAR Chart
Person Search
Enforce Searches Before Creating Person Records
Adding a Person Record
Managing Existing Person Record
Using Person Tracking for Prospects
Creating Person Specific Training
Adding a Correspondence
Adding a Correspondence via Person Record
Preferences
Compatibility
Charting Review, Sign Off and Export
Finance
Person Contract Services
Finance Codes
Configuring Contract Services
Using Contract Services
Person Contract Service
Adding a Person Contract
Ending a Person Contract
Adding a Contract Scheme
Adding a Service
Adding a Services Detail
VAT Codes Setup
Rate Units Setup
Adding Person Contract Service End Reason Rules
Adding Person Absence Reason Rules
Invoicing and Billing
Finance Invoice Batch Setup
Using Finance Invoice Generation
Finance Extract Batch Setup
Using Finance Extract Batches
Finance Invoice Processing
Charge Apportionments
Payments Against Invoices
Personal Money Account
Using the Finance Module
Providers
Finance Scheduled Jobs
Person Absences
Employee Management
Applicants
Adding an Applicant
Schedule Availability
Creating Transport Availability
Adding a New Role Application
Training
Staff Training Items Setup
Training Requirement Setup
Training Course Setup
Adding Training to a System User
Employment
Configuring Employment Contracts Reference Data
Creating Employment Contracts
Ending Employment Contracts
Suspending Employment Contracts
Move to New Employment Contract
End and Create New Employment Contract
Creating an Open-ended Absence
Ending an Open-ended Absence
Removing an Open-ended Absence
Adding Worker IDs
Payroll
Setting up Timeband Sets
Setting up a Payroll Batch
Setting up Master Pay Arrangements
Confirming Bookings on the Provider Diary
Viewing Output of Payroll Batches
How to Download Gross Pay Advice(s)
How to Send Gross Pay Advice(s)
How to use Mail Merge to Download Gross Pay Advice(s)
Payroll Exports
Forms Management and Workflows
Pathways
Introduction to Pathways
Configuring the Pathway Task Catalogue Elements
Configuring the Pathway Setup
Exporting and Importing Pathways
Adding a Pathway
Using Pathways
Data Management
Data Migration
Data Import Procedure Overview
Data Migration Maps
Data Migration Packages
Data Import File
Data Import Processes
Using the Data Import Tool
File Destruction
Duplicate Detection
Creating Duplicate Detection Rules
Viewing Duplicate Records
Merging Duplicate Records
Viewing Merged Records
Unmerging Merged Records
APIs
Mobile App
Web App Configuration
Care Provider Settings
Care Periods
Enabling the Mobile Business Module
Add Mobile User Security Profile to System User
Marking Alert and Hazard Types as Key Risk
Marking Diagnosis as Key Risk
Mobile App Configuration
Using the Mobile App
FAQ
Request a Help Article
Security Profiles - Record Privileges
FAQ Glossary of Terms
FAQ How do Care Cloud Finance API’s work?
FAQ - Why can't we see all Residents in the Mobile App?
FAQ - What is the timeout of the Product?
FAQ - Why am I seeing an error message in the Mobile App about option-set data not available?
FAQ - Why is the Employee Type field important when creating a System User record?
FAQ What can be uploaded to Care Cloud?
FAQ What is the Mobile App Timeout?
FAQ How do i show the Recent Injury Icon in the Mobile Residential Care Resident Dashboard?
FAQ How do i show and End of Life Icon in the Mobile Residential Care Resident Dashboard?
FAQ How do i control which Care can be given in Ad-Hoc Mobile Tasks?
Contents
- All categories
- System Admin
- Tribepad and Access Integration
Tribepad and Access Integration
Updated
by mark.thompson@oneadvanced.com
Tribepad and Access Integration
The Tribepad Integration takes records from the Tribepad system and inserts them into Care Business Management.
The scope within Care Business Management includes:
System Users
New System Users records are made using the following mappings:
Tribepad Field | CBM Field | Look Up Field? | Required Field? |
questionbank_785_answer | Last Name | Y | |
questionbank_788_answer | First Name | Y | |
questionbank_634_answer | Date of Birth | Y | |
questionbank_534_answer | Stated Gender | Y (Picklist) | Y |
questionbank_796_answer | Title | Y | |
questionbank_632_answer | NI Number | ||
questionbank_898_answer | Ethnicity | Y | |
questionbank_777_answer | Work Phone (Mobile) | ||
questionbank_669_answer | Personal Email | ||
questionbank_780_answer | Property No | ||
questionbank_781_answer | Street | ||
questionbank_782_answer | Town / City | ||
questionbank_783_answer | County | ||
questionbank_784_answer | Postcode | ||
candidate_user_id | Employee Payroll ID* | Y | |
questionbank_786_answer | Middle Name | ||
questionbank_794_answer | Marital Status | Y | |
questionbank_798_answer | Job Title | ||
questionbank_859_answer | Nationality | Y | |
questionbank_535_answer | Sexual Orientation | Y | |
questionbank_537_answer | Disability Status | Y (Pick List) | |
questionbank_539_answer | Religion | Y | |
questionbank_831_answer | Pronouns | Y |
The following fields are derived or must be updated manually after the integration as they are not available in the Tribepad API:
CBM Field | Set to | Notes |
Employee Type | Rostered System User | |
Requires a Login | No | If the user requires a log in this must be set to Yes manually, at that point additional information will be requested , such as 'User Name'. |
Inactive | No | |
Smoker | Not Known | This should be updated if known as has an impact on Rostering Rules |
Pets | This must be updated if known as has an impact on Rostering Rules | |
Business Unit | Set based on Team in the contract record using questionbank_827_answer | |
Default Team | Set based on Team in the contract record using questionbank_827_answer | |
Default Persona | Rostered System User | |
Start Date | Todays Date | |
Available From | Todays Date | |
Bank Details Required for Payroll? | No |
Staff Contract
New Staff Contract records are made using the following mappings:
Tribepad Field | CBM Field | Look Up Field? | Required Field? |
questionbank_793_answer | Start Date | Y | |
questionbank_672_answer | Contract Hours Per Week | Y | |
questionbank_827_answer | Responsible Team | Y | Y |
The following fields are derived or must be updated manually after the integration as they are not available in the Tribepad API:
CBM Field | Set to | Notes |
Type | Rostered User | |
Description | Initial Contract | |
Apprenticeship?* | N | If the contract is an Apprenticeship this should be updated as it can impact finance |
Staff Recruitment Items
New Staff Recruitment Items records are made using the following mappings:
Tribepad Field | CBM Field | Look Up Field? | Required Field? |
Conditional logic to determine document type based on: .questionbank_589_answer questionbank_723_answer, questionbank_789_answer questionbank_632_answer questionbank_779_answer questionbank_811_answer questionbank_812_answer questionbank_793_answer | Compliance Item | Y | Y |
candidate_user_id | Regarding | Y | Y |
questionbank_813_answer questionbank_816_answer | Referee Name | ||
questionbank_815_answer questionbank_818_answer | Referee Email | ||
questionbank_814_answer questionbank_817_answer | Referee Address | ||
questionbank_791_answer | Valid From Date | ||
questionbank_792_answer | Valid to Date |
The following fields are derived or must be updated manually after the integration as they are not available in the Tribepad API:
CBM Field | Set to | Notes |
Status | Completed | |
Requested By | Tribepad Integration User | |
Completed By | Tribepad Integration User |
System User Training
New records and updates to System User Training records are made using the following mappings:
Access Field | CBM Field | Look Up Field? | Required Field? |
PersonnelNumber | Regarding (PersonnelNumber will be matched to the Employee Payroll ID* in System User , if there is no match the record will be rejected) | Y | Y |
ActivityName | Training Course (Matched based on the CompletedOn date of the course in the API with the start and end date of the Course in CBM) | Y | Y |
CompletedOn | Course Finish Date | Y | |
CompletionStatus | Outcome | Y | |
CertificateExpires | Expiry Date |
The following fields are derived or must be updated manually after the integration as they are not available in the Access API:
CBM Field | Set to | Notes |
Training Item | The Training Item recorded in the Training Course Reference Data |
Rejection Rules
A log table is available which will hold all rejected rows, which can be found in Admin > Tribepad Integration Logs and Admin > Access Integration Logs .
Rejections can be caused by:
- Data which does not match to a Look Up Fields Reference Data will cause the entire row to be rejected and placed into the Rejection Table. Each customer is responsible for keeping the refence data up to date and in sync for TribePad and CBM
- Data which has a candidate_user_id that has already been used and is active in the CBM system will be rejected
- Required fields not populated in the payload will cause the record to be rejected