Adjusting Activity Status of NDIS Service Types

To edit the activity status of a Service Type record observe the following steps:

1. Search and select the record from the Service Type list that will have its activity status adjusted.

2. Highlight and either click the EDIT button or double click to display the Service Type record.

3. To deactivate the service type select the Deactivate button to set the record to read-only.
   
   This action will remove the service type from the pricelist as well as exlude it from assignment as a client service. Deactivated services are not automatically removed from the clients funding profile, therefore you will need to firstly ensure that client services are reassigned to the correct service type, whch can be managed through the client services option of the schedule board and then secondly manually removing the redundant service from the clients funding profile.

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4. To activate the Service Type record select the Activate button.

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5. Once done, you can exit back to the Service Type List.