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Roles Overview
compensating employee/client punch Add notes/attachments Add/modify employee/client schedules Run reports Payroll Team All abilities of Base User role Create new payroll batch Add transaction(s) to existing payroll batch Remove/split transactions from payroll batch Find payroll batch Find transaction Find clientFebruary_2021_Release_Notes.pdf
they are related to via cost center Proprietary and Confidential: Do Not Distribute 59 • A user with the Payroll role for one or more cost centers are still able … with the Payroll role for one or more cost centers that the user is able to see all batches under the Payroll > Batches function, and the user should also be allowedFebruary_2021_Release_Notes.pdf
they are related to via cost center Proprietary and Confidential: Do Not Distribute 59 • A user with the Payroll role for one or more cost centers are still able … with the Payroll role for one or more cost centers that the user is able to see all batches under the Payroll > Batches function, and the user should also be allowedStatus - Quick Reference
all supervisor actions for this user ● Entries can still be processed for payroll Terminated The user is no longer an employee, and the profile … be processed for payroll Extended Leave The user is on a leave of absence. Users are still able to log in if the authentication status remains activeJune 2024 Release Notes
https://dciconfluenceprod.dcisoftware.com/display/DCI/Reports+Guide New Payroll Quick Batch Feature Click the new Quick Batch button to quickly and easily pull all approved entries into a payroll batch that matches the search results, not just the entries that have loaded on the page, no need to click the Load MoreBilling Module - Admin Guide.pdf
Batch by Payroll Batch ................................................................................................................................... 4 … details page. The batch is in pending status and must be validated. Process as normal. Create New Batch by Payroll Batch To create a new batch from a payrollDCI Glossary
codes Holiday Schedule A schedule of holidays observed by the organization that results in unique payroll entries for a specific provider … messages. Notes Notes can be added to client (consumer) and employee (provider) profiles, service accounts, punch entries, payroll entriesSystem Set-Up - Admin Guide.pdf
. Monthly - Entries in the same month and for the same client have the same billing rollup id e. Payroll Details: Click the blue plus sign (+) to expand the payroll options i. Payable: If yes, all employee time entries associated with this service code will appear on the payroll file. If no, the employee will not be paidReports Guide
in the specified window of time. Choices include: 30 Days 60 Days 90 Days 120 Days Enter Batch ID: Include results for a specific Payroll or Billing Batch Punch Entries Checkbox: Include punch entries (in addition to payroll or billing entries) on Payroll or Billing Batch reports Select Unit: Filter results basedManaging Entries - Guide.pdf
by the supervisor and is ready for billing/payroll X X X X Rejected A pending entry that has been reviewed and rejected … in a pending payroll batch X X X X Processed An approved entry that has been processed in a payroll batch X X X X Paid