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Who can I send a message to in the messaging module?
: Supervisor in the cost center(s) in which the employee has a service account Supervisor for the employee's default cost center Payroll role … employees with Payroll Team role Active employees with Billing Team role Active employees with Authorization role Active employeesAuthorizations - Overview
in a pre-authorization hold remain in that status until billing and payroll has been processed. After payroll and billing completion, the units and dollarsService Codes - Create, View, Edit, or Deactivate
client have the same billing rollup id Payroll Details: Click the blue plus sign (+) icon to expand the payroll options 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 paid for time clocked against this serviceImport Formats - Admin Guide.pdf
-party Payroll Identifier Optional Min Length: 2 Max Length: 20 26 WeeklyHours Decimal Weekly Hours available to Work Yes Min Length: 2 Max Length: 20 27Message - Send a Message
the following: Supervisor in the cost center(s) in which the employee has a service account Supervisor for the employee's default cost center Payroll role … Active employees with Payroll Team role Active employees with Billing Team role Active employees with Authorization roleApril 2020 Release Notes
can now create a new billing batch for Employer Reimbursement Payroll by selecting the "Select From Payroll Batches" function The "Remove" button has beenJanuary 2021 Release Notes
release that will require a mobile app update. In addition to the maintenance, we are introducing new functionality for those who use our payroll module. Negative … . Related issues release_notes january_2021 payroll negative_dollars_batch_validation payroll_batch import_format operating_system devicesWhen is overtime calculated?
on the service code row to open the details page Click Actions Select Edit Service Code from the drop-down menu Click the blue plus sign (+) next to Payroll Details … overtime settings: Log in to DCI Select Settings from the main menu Click Payroll on the submenu Click Overtime Settings on the flyout menu UseVendor Payments - FI Mode Only
the client name Service Code (required): Select Vendor from the drop-down Account Reference (optional): Payroll engine employer account ID Dollar Amount … will be in pending status and must be approved by a vendor admin before being processed through payroll or billing. Approve/Reject Pending Vendor Payment Entries LogApril 2021 Release Notes
Locations Employee Service Accounts Supervisor Dashboard Client Diagnosis Custom Fields Payroll and Billing Authorizations Reports … custom_fields payroll billing authorization display_enhancements billing_hold report_enhancements import_enhancements