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Reconcile Payroll Batches
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 file. Reconcile a Single Batch If on the final step of processing a batch and have the batch details screen openMarch 2024 Release Notes
%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C0%7C%7C%7C&sdata=cUxFR08ND4IWt1D2MhATPScNduzEDDJlbEaa6rcjc8g%3D&reserved=0 ImportFebruary 2020 Release Notes
Download the February 2020 Release Features to learn about the enhancements to the DCI application. Changes and updates include: Authorizations Dashboard Pending Entries Imports News Posts Message Templates Report updates Punch Details Page UI changes that will be part of future Overtime updates NewOctober 2020 Release Notes
Download the October 2020 Release Notes to learn about the enhancements to the DCI application. Changes and updates include: Batching Mixed Units SSN Reason Codes Texas Reports Regions No Account ID Imports Misc. Feature Requests Multiple Reimbursements Vendor Updates You can also watch a videoFebruary 2021 Release Notes
The February 2021 DCI release includes the following: News Posts Permissions Report downloads Notes Caseworker Profile Travel Time Business Rules Needs Review Appended verbiage on approving pending manual entries Password reset required on import Phone IVR cannedEntries Table - Export/Download
Locate the exported file and click Import Click Load Use the sum formula to determine the total of the units See the article How do I download/export, sortBilling Module - Admin Guide
can be processed in billing batches and exported on a transmitted file that can be imported into the company’s billing system. The billing module includes … 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 aboveManaging Entries - Guide
https://dciconfluenceprod.dcisoftware.com/display/DCI/Service+Accounts+-+Employee+-+Create,+View,+Edit,+or+Deactivate for the employee and funding account Use the Accrued Time Adjustment Entries import … a balance to the employee service account created above Import > Entries > Accrued Time Adjustment Entries Please Note: Unlike authorizations, accrued timeEVV Locations
programs. EVV locations can be manually inputted or imported. *Please note: To require EVV locations at clock in and clock out, enable the setting Require EVV