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February_2021_Release_Notes.pdf
they are related to via cost center Proprietary and Confidential: Do Not Distribute 59 • A user with the Payroll role for one or more cost centers are still able … with the Payroll role for one or more cost centers that the user is able to see all batches under the Payroll > Batches function, and the user should also be allowedStatus - Quick Reference
all supervisor actions for this user ● Entries can still be processed for payroll Terminated The user is no longer an employee, and the profile … be processed for payroll Extended Leave The user is on a leave of absence. Users are still able to log in if the authentication status remains activeSystem Set-Up - Admin Guide.pdf
. Monthly - Entries in the same month and for the same client have the same billing rollup id e. Payroll Details: Click the blue plus sign (+) to expand the payroll options i. Payable: If yes, all employee time entries associated with this service code will appear on the payroll file. If no, the employee will not be paidBilling Module - Admin Guide.pdf
Batch by Payroll Batch ................................................................................................................................... 4 … details page. The batch is in pending status and must be validated. Process as normal. Create New Batch by Payroll Batch To create a new batch from a payrollDCI Glossary
codes Holiday Schedule A schedule of holidays observed by the organization that results in unique payroll entries for a specific provider … messages. Notes Notes can be added to client (consumer) and employee (provider) profiles, service accounts, punch entries, payroll entriesManaging Entries - Guide.pdf
by the supervisor and is ready for billing/payroll X X X X Rejected A pending entry that has been reviewed and rejected … in a pending payroll batch X X X X Processed An approved entry that has been processed in a payroll batch X X X X PaidReports 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 basedApril 2023 Release Notes
. An additional communication will be sent with the mobile app update details soon. Payroll Batch Automation Processing a payroll batch in DCI is a multi-step process that currently requires your Payroll users to engage intermittently. With this new feature Payroll Batch Automation enabled, the system will automaticallyMessage Templates - Quick Reference
after being locked Processed: Payroll or billing batch has finished processing Approved: Payroll or billing batch has finished approval process Pay Rate Refreshed: The PayRate refresh process on a payroll batch has completed Portal Signoff: Client signoff is completed on a punch Signoff Rejected: ClientWhat are credit and debit entries? What are credit and debit totals?
In the batch details widget, the number of credit entries, debit entries, credit totals, and debit totals will populate for both billing and payroll batches. In a payroll batch, credits and debits will offset one another, while in a billing batch, they may not offset one another due to rounding. Credit Entries