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March 2020 Release Notes
Punches including Hourly, Vacation, and Client Transportation Please note that we will have some scheduled downtime to perform this maintenance. The systemAugust 2021 Release Notes
Just a quick note to inform you that Arabic will be available on August 30, 2021. As with other languages, multi-language functionality is available to base users (Employee Profiles with no roles/permissions) and Client Profiles. If you need a refresher on multi-language functionality (released last month), check outChange or Add PIN
Description: In this topic, the user will learn how to change, or add, a PIN in DCI. *Please note: The organization may assign a PIN to users. PINs can be used to log in to the mobile app and to clock in and out of the phone IVR system. Client PINs can be used to log in to the mobile app, verify attestationWhat are credit and debit entries? What are credit and debit totals?
are submitted. Debit Entries In DCI, a debit entry is a payroll entry. These entries debit or deduct from the total authorized amount for a client and are paid throughAuthorization - Billing Rate Changes
on the submenu Use the filters to search by client name and service code and click Search Click anywhere on the authorization row to open the AuthorizationJune 2023 Release Notes
source for the account types of hourly and client transportation If multiple reason codes are selected, multiple sets of columns will appear on the reportMarch 2024 Release Notes
to Employees on the submenu > Search & Select Employee > Select Punch Entry > Select Attendance Entries tab > Optionally filter by Client Name, Service Code or EntryVendor Payments Workflow - FI Mode Only
code must be created to link the client to the vendor. The system automatically creates a vendor service account when a vendor payment entry is createdReports - Run and Download
desired criteria into the filters (i.e., time frame, client, employee, service code, cost center, etc.) Click Search The records will display in the tableTime Entry - Account Type Drive
Description: In this topic, the user will learn about the drive account type. The drive account type is not associated with a service code, authorization, or client. This account type is used when the employee gets reimbursed for the travel time (hours) spent driving. This account type is not billable and the unit