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Pay Codes - Settings Module
and the associated descriptions. The pay code will distinguish different pay types on the payroll file produced by DCI. Customers should ensure the pay codes match the codes in their payroll engine. Role Required: Super User, Payroll Team Permission Required: N/A Available Pay Codes Double Overtime Custom DoubleWhat are previously paid entries?
Previously paid entries are entries that have been compensated (edited or canceled) after being processed in a payroll batch. This may occur if an error was noticed after the payroll process was completed. Previously paid entries appear on the Previously Paid Entries submenu in the payroll module or on the punchImports - Static Data Reference File - Admin Guide.pdf
0 15 25 30 50 60 100 Role Role Integer View Only 1 Supervisor 2 Payroll Team 3 Billing Team 4 Authorization 5 Auditor 6 Employer 7 Billing … 24 Rate 25 Adjustment balance 26 Pay Code 27 Payroll Batch Validation 28 Billing Batch Validation 29 EVV Verification 30 Vendor Request 31 AdjustmentClient Guide.pdf
) Description: Fiscal Intermediary (FI) and Service Provider (SP) agencies use DCI (Direct Care Innovations) software to track time and attendance for payroll … time and attendance for payroll and billing and meet the EVV (electronic visit verification) requirements prescribed by the 21st Century Cures Act • BuiltOvertime Settings
Select Settings on the main menu Select Payroll on the submenu Select Overtime Settings on the flyout menu Use the filters to narrow results: Select … Click Search View results and optionally export by clicking the Export button Payroll Containers There are two types of payroll containersGuardian Guide.pdf
) agencies use DCI (Direct Care Innovations) software to track time and attendance for payroll and billing purposes. This guardian guide will provide information … : Guardian Guide • Software designed to track time and attendance for payroll and billing and meet the EVV (electronic visit verification) requirementsManage Holidays
-related time entries will appear on the payroll file according to DCI's pay codes listed below. Pay Rate means there is a pay rate on the employee service … does have a pay rate on it and the payroll engine will use the rate in DCI Holiday OT Default: Overtime worked on a holiday and paid default pay rate plusRoles Overview
compensating employee/client punch Add notes/attachments Add/modify employee/client schedules Run reports Payroll Team All abilities of Base User role Create … client Find employee Merge batches Transmit batch to payroll Reconcile batch from payroll Add attachment/annotation Run reports Billing Team AllVendor Payments Workflow - FI Mode Only
be approved by the employer, supervisor, or super user. Step 5: Vendor Entries are Processed through Payroll and Billing Approved vendor entries are processed through payroll and billing batches. Related articles Related articles appear here based on the labels you select. Click to edit the macro and add or change labelsPayback Rebill - FI Mode Only
payroll, and acquires the overtime. Payroll is processed and the reconcile file is submitted The new punches are added to the billing batch and processed … Click Actions Select Edit Service Code from the drop-down menu In the Edit Service Code form wizard, click the blue plus sign (+) to expand Payroll