Release Notes
v6.4.16 Release Notes - 4th October 2024
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
Care Cloud Warranted Environment Specification (WES) Version 1
V6.4.16 Roadmap Upcoming Features (subject to change) 4th October
V6.4.17 Roadmap Upcoming Features (subject to change)
Navigation
System Admin
Administration
Email Setup
Setting up Emails
Registering the App
Assigning Microsoft 365 Licences
Configure System Settings for Emails
Advanced SSO Setup
Creating a Business Unit
Creating a Provider
System Settings for Copying and Ending Staff Contracts
Public Holidays
Address Lookup - Gazetteer
Maps Integrations
Enable and Disable Business Modules
List of Scheduled Jobs
Tracing Performance Issues
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
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
Reference Data
Advanced Search
Rostering
Configuring Scheduling and Rostering
Adding Availability Types
Editing Availability Types
Transport Types
Scheduling Setup
Booking Deletion Reasons
Care Provider Deletion Reasons
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
Finance
Person Contract Services
Adding a Person Contract
Ending a Person Contract
Person Contract Service
Configuring Contract Services
Adding a Contract Scheme
Adding a Service
Adding a Services Detail
VAT Codes Setup
Rate Units Setup
Using Contract Services
Invoicing and Billing
Finance Invoice Batch Setup
Finance Invoice Processing
Using Finance Invoice Generation
Finance Extract Batch Setup
Using Finance Extract Batches
Charge Apportionments
Personal Money Account
Payments Against Invoices
Using the Finance Module
Providers
Finance Scheduled Jobs
Finance Codes
Finance Code Mapping
Person Contract Service End Reason Rules
Person Absences
Person Absence Reason Rules
People
About Me
Care Planning
Care Planning
Creating a Care Plan
Recording Assessments
Attachments against Care Plans
Recording a Person Risk Plan
Recording Care Preferences
Managing Regular Care
Bookings
Problems and Notes
Daily Care
Person Search
Adding Person Records
Managing Existing Person Record
Person Tracking
Person Specific Training
Correspondences
Preferences
Compatibility
eMAR for Domiciliary Care
Employee Management
Views and Dashboards
Forms Management and Workflows
Pathways
Data Management
Mobile App
Configuring the Care Cloud Mobile App
Using Care Cloud Mobile App for Residential Care
Using Care Cloud Mobile App for Domiciliary Care
FAQ
Request a Help Article
Security Profiles - Record Privileges
Glossary
Care Cloud Finance API’s
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?
Contents
- All categories
- Rostering
- Using the Provider Diary
- Introducing the Provider Diary
Introducing the Provider Diary
Updated by Mohammed Jamal
Once an Express Booking is used to transfer weekly Schedule bookings into the weekly Diary, the Provider Diary becomes the central hub for managing a Provider's bookings. Diary entries are specific to a date and time, unlike Schedule bookings, which are assigned to a particular day of the week and time. The Diary highlights any deviations from the regular schedule, allowing for efficient management and resolution of scheduling conflicts. Diary bookings can be created via the Express Book process in the Provider Schedule, or added here in the Diary Schedule for an ad hoc booking for a specific date.
Ribbon
The Ribbon at the top of the Diary page has a ribbon with two tabs.
Home Tab
The Booking button allows you to create a booking. See the Adding a Diary Booking article for more details.
The list of available scheduled enabled Providers are displayed in the dropdown based on your Security Profile and access levels. If there are more than twenty Providers available, you can search the list. It is also possible to set a default Provider by selecting the star icon. Each time the user logs into the screen, the Provider will be defaulted. To remove the default, deselect the star, or select another Provider to default to.
View Tab
The View tab allows you to enable the Grid view as well as zoom in and out of the grid.
Selecting the Grid option will display as follows:
Selecting Close from the ribbon will return you back to the Grid view.
Grid
On selection of a Provider, the grid will display all bookings for the current date. Unallocated bookings are displayed in red and take precedence at the top of each day over allocated bookings. The display colour for an allocated booking depends on the Booking Type. Bookings that do not overlap are consolidated into a single row.
The Provider Diary grid groups unallocated bookings at the top to ensure they can be easily recognised and managed. The left panel of the grid lists, by default, all staff per row configured for the Provider, based on Employment Contracts (the filter at the top can be changed to display the bookings for an individual staff member).
Each staff row displays all bookings for the contract and their availability. For bookings with more than one staff allocated, the booking will appear in each staff row associated with the booking and, if unallocated, partially or fully in the unallocated row.
Changing the Date
You can use the arrows, and the date drop-down to change the booking dates. The period of time is retained as the date is changed. The left and right arrows will scan through the next period of dates.
Contract, Team, and Hours
For each staff row, the Staff Name, Contract Name, Responsible Team and Contract Hours per Week from the Employment Contract are listed.
The Hours field is a calculated field displaying the total number of booked hours for the week, by Contract Hours per Week. Depending on the Booking Type set up, the duration of the booking that counts towards the Contracted Hours can be configured in Settings > Care Provider Setup > Booking Type > Working/Contract Time Options.
Working/Contract Time Options | Functionality |
Count full booking length | The full duration of the booking is included in calculations. |
Cap booking length | The duration of any booking included in calculations is capped. When this value is set the Duration (minutes) field determines the amount included. |
Don’t include in “working” hours | Is not included in calculations. |
The displayed colour indicates if the total number of booked hours for the week is over or under allocation. The hours indicator can inform Care Coordinators if they require more bookings for the contract or not.
The week is based on the first date displayed in the Provider Diary. Therefore, is it essential to be aware of the number of days and when a booking is being added to the Diary as it may be for the next week.
- For Employment Contracts with the Types ‘Contracted’, ‘Salaried’ or ‘Hourly’ (specifically when the hours are not 0 or NULL), and the calculated contracted hours booked against the contract is:
- under allocation, it will be displayed as Allocated Hrs/Employment Contract Hrs (Period) e.g. 12/40 (w) red text
- over allocation, it will be displayed as Allocated Hrs/Employment Contract Hrs (Period) e.g. 52/40 (w) red text
- equal to allocation, it will be displayed as Allocated Hrs/Employment Contract Hrs (Period) e.g. 40/40 (w) black text
- For Employment Contracts with the Types ‘Hourly’ with hours value of 0 or NULL, and the calculated contracted hours booked against the contract is:
- over allocation, it will be displayed as Allocated Hrs/0 (Period) e.g. 52/0 (w) black text
- equal to allocation, it will be displayed as Allocated Hrs/0 (Period) e.g. 0/0 (w) red text
Context Menu
It is possible to select multiple bookings using the Context Menu by right-clicking on a booking in the grid, and selecting Turn Multi Select ON.
With this enabled, you can select bookings in the grid. By doing so additional options will become active in the menu. It is also possible to Select All bookings.
Selected bookings are displayed with a thicker border.
Confirm/Unconfirm
For the purposes of paying your staff, you can confirm a booking has taken place using the Confirm option in the Context menu. If a mistake is made, bookings can also be marked as Unconfirmed.