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What is a Billing Hold?
A billing hold is a setting on the authorization, which when enabled, withholds all entries associated with the authorization from being pulled into a billing batch. The billing hold setting options are Yes or No. If Yes is selected, the entries associated with the authorization will not be pulled into a billingWhere does the cost center on a billing entry come from?
The cost center on a billing entry comes from the service account. In order to enter time in DCI, the employee must be linked to the client or program via … the employee enters time, payroll and billing entries are created which are linked to the cost center information in the service account. Related articlesHow do I use the wildcard feature (*) in the cost center filter for the reports module and billing/payroll batches?
The wildcard symbol is an asterisk (*) and represents any number of unknown characters for cost center filters in payroll and billing batches and reports in the reports module. Use the wildcard feature to search for cost centers for which you have only partial names Use the wildcard feature to view resultsReports Guide.pdf
Billing Reports...................................................................................................................................................................................................... 24 Billing Batch Details ReportStatus - Quick Reference.pdf
........................................................................................................................................................................................... 8 Payroll/Billing Entries Status … Payroll/Billing Batch StatusSystem Set-Up - Admin Guide.pdf
to confirm Create Service Code Description: Service a client is receiving with specifications of how it should be provided and billed by the funding source … . Vendor (FI only) – vendor payments c. Service Code Name (required): User-friendly name. Employees will select when adding a punch. d. Billing Details: ClickImports - Static Data Reference File - Admin Guide.pdf
........................................................................................................................................................................................................ 4 Billing Multiplier … ............................................................................................................................................................................................................................................ 5 Billing UnitImport Formats - Admin Guide.pdf
for Fiscal Intermediary Mode 1 - Units 2 - Dollar 5 BillCode String Funding Source Code for Billing Yes Min Length: 2 Max Length: 20 6 BillCodeModifier1 String Bill code modifier Optional 2 Alpha-numeric characters 7 BillCodeModifier2 String Bill code modifier Optional 2 Alpha-numeric characters 8Reports 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 basedJune 2021 Release Notes .pdf
or Weekly Max • Monthly or Weekly Used • Monthly or Weekly Remaining • Billing Unit • Billing Multiplier Proprietary: For DCI and Customer Use Only … visit the Help Center to obtain the most updated Import File Formats Document. Proprietary: For DCI and Customer Use Only Imports: Refresh Billing Rate 33