Page 5 of 6. Showing 59 results (0.01 seconds)
Screen Scraping
Manually Log in to DCI Select Import from the main menu Click Actions Select Run Automated Authorization Download Process from the drop-down menu … scraping cannot be mass-approved through the DCI portal user interface - not even through the import module's "Approve Imported Authorizations" functionalityTraining Module - Admin Guide
. There are many reporting and import options available for the training module. An additional feature of the module is the training player (LMS - learning … , etc.) and click Search The records will display in the table below the filters Click Download to select columns and download format Import These tasks canDCI Help Center
https://dciconfluenceprod.dcisoftware.com/dosearchsite.action?queryString=reports&where=DCI&additional=none&labels=&contentType=page Imports https://dciconfluenceprod.dcisoftware.com/dosearchsite.action?queryString=imports&where=DCI&additional=none&labels=&contentType=page Click here to view all Imports related articlesNovember 2023 Release Notes
Changed Email is now available! When an admin user changes a user’s email through the edit profile wizard or import, the Admin Change Email message template … a user’s email through the edit profile wizard or via import, the new message template called Admin Changed Email message template is sent to the user’s oldManage Client Diagnosis
in the directions below Using the client diagnosis import - Import > Diagnosis Codes > Client Diagnosis *Please note: The Allow Diagnosis Code settingManage Accrued Time Entries (FI Mode Only)
+-+Employee+-+Create,+View,+Edit,+or+Deactivate for the employee and funding account Use the Accrued Time Adjustment Entries import … service account created above Import > Entries > Accrued Time Adjustment Entries Please Note: Unlike authorizations, accrued time balances are always hoursReconcile Billing Batches
for the rollup ID Rollup Reference3 Optional field to add additional information for the rollup ID Save as a Text (TXT) file to import *Please note: The headers must be spelled exactly as listed above and in the same sequence as listed above or there will be an error when trying to import the text fileDCI Glossary
Create/edit holiday schedules Import Module Module where various imports (bulk load) live. Messaging Module … of payroll entries based on criteria established by the payroll user. Processing a payroll batch will produce the payroll data needed to import into the payrollPayroll Module - Admin Guide
can be processed in payroll batches and exported on a transmit file that can be imported into the company’s payroll system. The payroll module includes … Required for dollar-based entries, optional for all other units Listed as Burden Multiplier on RawPayrollDump file Save as a Text (TXT) file to importVendor Payments - FI Mode Only
is created. Multiple vendor profiles may be created at one time using the import module. Log in with appropriate profile Click Home on the main menu Click … 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 module