Error: File upload rejected (user input)
Symptoms: The tool rejects the uploaded file with an on-screen validation message. Cause: The uploaded file is in the wrong format (for example.csv or .pdf), or its structure doesn’t match the expected OrganisationData.xml from the DEX Portal.
Fix:
- Follow the instructions on the screen
- Download the correct OrganisationData.xml file from the DEX Portal
- Upload the correct file and try again
Error: File upload fails (backend error)
Symptoms: A backend error appears during the upload that isn’t caused by your input. Fix: Contact the Visualcare helpdesk with your database name and the OrganisationData file. This needs investigation by the engineering team.Error: Unable to migrate (unmapped activities)
Symptoms: The migration fails because of unmapped activities. Cause: You have delivered services in the past that are no longer approved in theOrganisationData.xml. These unmapped activities block the migration.
Fix:
- Request approval for the missing activities through the DEX Portal
- Once approved, download the updated OrganisationData.xml
- Re-run the migration
Error: Program activities missing in XML
Symptoms: The error “The following program activities are missing in XML” appears. Cause: Timesheets are associated with services that are not included in the OrganisationData.xml file. Fix:- Review your DEX Portal and confirm the activities are present and approved
- If you no longer want to use those activities, contact the Visualcare helpdesk for a list of the affected timesheets, then:
- Go to All Timesheets
- Locate each affected timesheet and click Edit DEX
- Change or remove the related DEX case
Error: Program activities not approved
Symptoms: The error “The following program activities have not been approved” appears. Cause: The activities exist in the OrganisationData.xml but have not been approved in the DEX Portal. Fix: Follow the same process as the missing-activities errors above - request approval through the DEX Portal, re-download the updated file, and re-run. If you no longer want to use the activities, contact the Visualcare helpdesk for the list of affected timesheets and update each one through All Timesheets → Edit DEX, adjusting the DEX case and quantity.DEX case end date set to 2027
Symptoms: The migration creates DEX cases with an end date in 2027. This is expected behaviour - the end date is system-defined because the CHSP program ends in 2027. No action is needed.Funding type not set or incorrect
Symptoms: A client’s funding type is missing or wrong after migration. Fix: Go to Maintenance → Clients → Funding Types and adjust the funding types yourself - no helpdesk involvement is needed.Running into issues?
If your error isn’t listed here, contact the Visualcare helpdesk at support@visualcare.com.au.Related articles
SAH claiming errors
Fix PRODA and Support at Home claiming errors
DEX errors
Troubleshoot DEX reporting and submission issues
