Page 7 of 11. Showing 107 results (0.014 seconds)
April 2020 Release Notes
can now create a new billing batch for Employer Reimbursement Payroll by selecting the "Select From Payroll Batches" function The "Remove" button has been removed from the Billing Punch Entries page The "Holds" column now displays on the Authorization Run Rate report Please note that we will have someFunding Account - Create, View, Edit or Deactivate
authorizations, attendance, employee service and billing entries are placed. A client must have an active funding account in order to have service accounts created … reimbursement) Vendor Role Required: Super User, Billing Team, Authorization Permission Required: Authorization Admin Create Funding Account LogVendor Payments Workflow - FI Mode Only
be approved by the employer, supervisor, or super user. Step 5: Vendor Entries are Processed through Payroll and Billing Approved vendor entries are processed through payroll and billing batches. Related articles Related articles appear here based on the labels you select. Click to edit the macro and add or change labelsWho can I send a message to in the messaging module?
employees with Payroll Team role Active employees with Billing Team role Active employees with Authorization role Active employees … message the following: Active employees Billing Role can message the following: Active employees and caseworkers Employer Role canApril 2021 Release Notes
Locations Employee Service Accounts Supervisor Dashboard Client Diagnosis Custom Fields Payroll and Billing Authorizations Reports … custom_fields payroll billing authorization display_enhancements billing_hold report_enhancements import_enhancementsDCI Help Center
https://dciconfluenceprod.dcisoftware.com/dosearchsite.action?queryString=payroll&where=DCI&additional=none&labels=&contentType=page Billing https://dciconfluenceprod.dcisoftware.com/dosearchsite.action?queryString=billing&where=DCI&additional=none&labels=&contentType=page Click here to view all Billing related articlesCase Workers Guide
Remaining Balance – Amount deducted from the authorization after pre-authorization holds have been processed for billing and payment Pre Authorization Holds – Amount deducted from the authorization that has not yet been processed for billing and payment Current Available Balance – Total of the remaining balance minusVoid a Punch
, or billed). Voiding an entry is different than canceling an entry. If an approved punch needs to be backed out and was paid and/or billed properly, the punchTime Entry - Account Type Client Transportation
Description: In this topic, the user will learn about the client transportation account type. Client transportation account type is associated with a service code, authorization, and a client. This account type is based on service code settings and can be payable or non-payable, billable or non-billable, and the unitNovember 2023 Release Notes
on the message template configurations. The Message Recipients field options include: All, Creator, Supervisor, Manual, Billing, or Payroll. *New: When a user … on the message template configurations. The Message Recipients field options include: All, Creator, Supervisor, Manual, Billing, or Payroll. When an admin changes