Page 3 of 6. Showing 59 results (0.008 seconds)
Message Templates - Quick Reference
was changed by an admin (admin email via edit profile wizard or import) Profile Certification Created: A new profile certification is created Profile Certification … Balance: Dollar based punches are processed in a payroll batch as overtime. There is not enough remaining balance on the authorization to cover the OT rate. ImportJanuary 2023 Release Notes
or No = Disabled) View the Reports Guide https://dciconfluenceprod.dcisoftware.com/display/DCI/Reports+Guide article for additional information Import Format … Intermediary Import Format Admin Guide https://dciconfluenceprod.dcisoftware.com/display/DCI/Fiscal+Intermediary+Admin+Guide%3A+Import+Formats or ServiceApril 2023 Release Notes
Phone EVV Punch https://dciconfluenceprod.dcisoftware.com/display/DCI/Phone+EVV+Punch Import Enhancement - Service Codes - Require EVV Location column added Import>Settings>Service Codes Resources: Service Provider Admin Guide: Import FormatsVoid a Punch
should be canceled instead of voided. *Please note: Punches cannot be voided manually from the punch details page. They must be voided via import. To see a list … be voided. Role Required: Super User, Supervisor Permission Required: Import Admin Run Void Pre-Action Report Log in to personal profile Click ReportsBilling Module - Admin Guide.pdf
to send to funding sources for payment. Employee punches can be processed in billing batches and exported on a transmitted file that can be imported … for rollup ID 7. Rollup Reference3 a. Optional field to add information for rollup ID Save as a Text (TXT) file to import *Please note: The headers mustJune 2021 Release Notes
Per Client Per Service Code Business Rule Client Overlapping/Duplicate Punch has been moved to Phase 2 Imports New Import for Employee Service Accounts Day of Week Restriction New Import for Employee Service Accounts Holiday Restriction New Refresh Billing Rate task on Import-Module Actions Menu AdditionalJanuary 2021 Release Notes
We have also updated our Import Formats. If you perform imports in DCI, please download the guide specific to your line of service by clicking the appropriate button below. Import Formats for Fiscal Intermediaries https://directcareinnovations.zendesk.com/hc/en-us/articles/360010610773-Admin-Guide-Import-FormatsPermissions Overview
, and edit funding sources and service codes across the system Group Service Admin: Add, view, and edit group services across the system Import Admin (Import Module): Import data across the system Other Payment Admin: Manage other payment entries i.e. reimbursements and vendor payments Parenting ProgramHow can I format Excel files to keep the leading zeros?
When creating files for importing data, Excel automatically formats certain data in a number format which may remove leading zeros if they are present … to format existing files in Excel to keep leading zeros by using the custom format or special format feature. When creating Excel import files, it mayPay - Pay Rates
, Import Admin Create Pay Rate Log in to profile Select Settings from the main menu Select Custom Drop Down from the submenu Click Actions … Download and Yes to confirm Import Pay Rates can be imported into DCI. To learn how to complete imports, see the appropriate Admin Guide: Import Formats