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January 2023 Release Notes
Intermediary Import Format Admin Guide https://dciconfluenceprod.dcisoftware.com/display/DCI/Fiscal+Intermediary+Admin+Guide%3A+Import+Formats or Service Provider Import Format Admin Guide https://dciconfluenceprod.dcisoftware.com/display/DCI/Service+Provider+Admin+Guide%3A+Import+Formats article for additionalResidential Program - Supervisors.pdf
a residential program Roles Required: Super User, Supervisor Permissions Required: Residential Program Admin Contents Residential Program Profile … for the program (excludes punches not made within the program such as Training, Admin, Hourly, etc.) d. Cost Centers - Shows all entries by cost center 4. UseCertification - Create, View, Edit, or Deactivate a Certification Requirement
requires the employee to present once, such as a driver's license or passing a background check. Role Required: Super User Permission Required: Training Admin … and/or supervisor. The message template must be enabled for the system to generate reminder notifications. See Message Templates - Admin Guide to learn more. ExpirationUnlock a Residential, Day, or Parenting Program Profile
associated with the program must unlock the profile. Role Required: Super User, Supervisor Permission Required: Residential Program Admin, Day Program Admin, Parenting Program Admin Log in with personal profile Click Home on the main menu Click the type of program on the submenu (Residential Programs, DayJuly 2023 Release Notes
client. The account type client transportation can only use the show remaining balance setting Resources: System Set-Up - Admin Guide https://dciconfluenceprod.dcisoftware.com/display/DCI/System+Set-Up+-+Admin+Guide Service Codes - Create, View, Edit, or DeactivateVendor Payments Workflow - FI Mode Only
, per a client’s authorization. Role Required: Super User Permission Required: Vendor Admin Mode: FI Step 1: Allow Vendor Payments on Service Codes … . This allows employers to create an entry when needed, even if an admin user has not created the service account. Step 4: Create Vendor Payment Entries Vendor paymentMessage - Send a Message
Active employees with Client Admin permission Active employees with Employee Admin permission Clients can message the following: Active … Employer Role can message the following: Active employees or clients who are linked to the employer via cost center Employee Admin Permission canDay Program or Group Service - Search, View, Approve, Reject, or Export Client Attendance
Required: Super User, Supervisor, or Employer in the Cost Center where the entry was made Permission Required: Day Program Admin, Group Service Admin Attendance … will appear on these pages (excludes punches not made within the program or service such as Training, Admin, Hourly, etc.) Use the filters to searchVendor Payments - FI Mode Only
client authorization. Role Required: Super User Permission Required: Funding Source Admin, Vendor Admin Mode: FI Allow Vendor Payments on Service Codes Vendor … when needed, even if an admin user has not created the service account. Multiple vendor service accounts may be created at one time using the import moduleMarch 2024 Release Notes
in sequential order Resources: System Set-Up - Admin Guide … Formats - Admin Guide