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April 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=imports&where=DCI&additional=none&labels=&contentType=page Payroll https://dciconfluenceprod.dcisoftware.com/dosearchsite.action?queryString=payroll&where=DCI&additional=none&labels=&contentType=page Click here to view all Payroll related articlesReimbursements - Client Creates Reimbursement Entry - FI Mode Only
before being processed through payroll or billing. The system will automatically create a service account for the employee/client/service code if one doesImport Formats - Admin Guide.pdf
-party Payroll Identifier Optional Min Length: 2 Max Length: 20 26 WeeklyHours Decimal Weekly Hours available to Work Yes Min Length: 2 Max Length: 20 27June 2022 Release Notes
in the help center. This feature is only available for attachments on Client and Employee profiles. Payroll Dump File A new column called Base Rate will be added to the end of the raw payroll dump file. This column will always show the base rate as it appears on an employee punch entry regardless of blending or multiplierManaging Entries - Guide
X Approved The pending entry has been reviewed and approved by the supervisor and is ready for billing/payroll X X X … included in a pending payroll batch X X X X Processed An approved entry that has been processed in a payrollNovember 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 changesWhat Report should I use? I am looking for __ data.
Payroll Batch Details Report COA Reports Payroll Reports Employee Details Page>Entries Tab What was billed for a client? Billing Batch DetailsSystem Set-Up - Admin Guide
billing rollup id Monthly - Entries in the same month and for the same client have the same billing rollup id Payroll Details: Click the blue plus (+) icon to expand the payroll options Payable: If yes, all employee time entries associated with this service code will appear on the payroll fileEmployee Profile - Create, View, Edit, or Deactivate
System Reference (optional) Employee Type (required): Dictates how the employee’s hours are processed for payroll, including whether they are eligible … number of hours the employee is available to work each week. Links to the scheduling module. **Professional Id1 (optional) **Professional Id2 (optional) **Payroll