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  1. Sign into your Personal Profile.

  2. Click Home on the main menu.

  3. Click Employees on the submenu.

  4. Search for the client by typing their name in Type Employee Name and selecting their name when it comes uppopulates.

  5. Click Search.

  6. Select the employee from employee from the table by clicking anywhere in the row.

    1. This will open up the Employee Details page

  7. Click Actions button.

  8. Click New Service Account from the actions dropdown.

  9. Fill out the form wizard as you would for other service accounts with the following exceptions:

    1. Account Type: Click the dropdown and select Holiday.

    2. Since this service code is for the employee only, there is no Client field to associate with the employee.

  10. Click Save.

  11. Click Yes on the confirmation window.

Holiday Pay Codes

Holiday related time entries will appear on the payroll file according to the following pay types in DCI. Pay Rate means there is a pay rate on the employee service account for the time. Pay Codes are configured during implementation by the DCI project team. If you need to make changes to pay code settings, please contact your DCI representative.

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