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Manage Holidays
-related time entries will appear on the payroll file according to DCI's pay codes listed below. Pay Rate means there is a pay rate on the employee service … does have a pay rate on it and the payroll engine will use the rate in DCI Holiday OT Default: Overtime worked on a holiday and paid default pay rate plusGuardian Guide.pdf
) agencies use DCI (Direct Care Innovations) software to track time and attendance for payroll and billing purposes. This guardian guide will provide information … : Guardian Guide • Software designed to track time and attendance for payroll and billing and meet the EVV (electronic visit verification) requirementsAuthorizations - Overview
or dollars in a pre-authorization hold remain in that status until billing and payroll has been processed. After payroll and billing completion, the unitsVendor 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 labelsPayback Rebill - FI Mode Only
payroll, and acquires the overtime. Payroll is processed and the reconcile file is submitted The new punches are added to the billing batch and processed … Click Actions Select Edit Service Code from the drop-down menu In the Edit Service Code form wizard, click the blue plus sign (+) to expand PayrollApril 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 beenService Codes - Create, View, Edit, or Deactivate
client have the same billing rollup id Payroll Details: Click the blue plus sign (+) icon to expand the payroll options 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 paid for time clocked against this serviceJanuary 2021 Release Notes
release that will require a mobile app update. In addition to the maintenance, we are introducing new functionality for those who use our payroll module. Negative … . Related issues release_notes january_2021 payroll negative_dollars_batch_validation payroll_batch import_format operating_system devicesWhen is overtime calculated?
on the service code row to open the details page Click Actions Select Edit Service Code from the drop-down menu Click the blue plus sign (+) next to Payroll Details … overtime settings: Log in to DCI Select Settings from the main menu Click Payroll on the submenu Click Overtime Settings on the flyout menu UseVendor Payments - FI Mode Only
the client name Service Code (required): Select Vendor from the drop-down Account Reference (optional): Payroll engine employer account ID Dollar Amount … will be in pending status and must be approved by a vendor admin before being processed through payroll or billing. Approve/Reject Pending Vendor Payment Entries Log