icare's Clinical, Care & Medication Management Solution

Size: px
Start display at page:

Download "icare's Clinical, Care & Medication Management Solution"

Transcription

1 icare's Clinical, Care & Medication Management Solution ACFI Enhancements Software Version 2.10 March 2012 Copyright This publication has been prepared and written by icare Solutions Pty Ltd (ABN ) and is copyright. Other than for the purposes of and subject to the conditions prescribed under the Copyright Act no part of it may in any form or by any means (electronic, mechanical, micro copying, photocopying, recording or otherwise) be reproduced, stored in a retrieval system or transmitted without prior permission from the document controller. Note: The contents of this publication are subject to change without notice. All efforts have been made to ensure the accuracy of this publication. Notwithstanding, icare Solutions Pty Ltd does not assume responsibility for any errors or for any consequences arising from any errors in this publication.

2 Contents ACFI Calculator Score Indicator... 3 ACFI Calculator Auto-populate... 4 ACFI Calculator Prompts... 5 ACFI Calculator Screen Changes... 6 ACFI Calculator Retaining Data... 7 Evidence Explorer Resident Documents... 7 Evidence Explorer Assessment and ACFI Forms... 8 Evidence Explorer Observation and Charting Tools... 8 Evidence Explorer Progress Notes & Care Plans... 9 Minor ACFI Enhancements

3 ACFI Calculator Score Indicator The ACFI Appraisal header has been replaced with a Score and Ratings Indicator. The Score and ratings indicator displays the score and rating of each domain for the current appraisal which is dynamically updated as you progress through the ACFI Appraisal. The Score and Ratings Indicator also contains the score and rating, where applicable, for each domain for the last appraisal, the current rating indicator for each domain together with points to the next category for each domain. The Score and Ratings Indicator provides a snap shot of how the score and rating is progressing as the ACFI Appraisal is being completed. The inclusion of the Points to the next Category used in conjunction with the Quick ACFI Review and ACFI Optimization Report may aid in providing information to increase funding. <Funding Management <Create New ACFI Calculation Funding Management Training 3

4 ACFI Calculator Auto-populate Where a specific ACFI form is required to be submitted for evidence the scores and associated checklists may be pre-populated for ACFI 5, ACFI 6, ACFI 7, ACFI 8, ACFI 9 and ACFI 10. When an ACFI Form has been completed for a resident within the last 6 months a View link will display within the Assessment Summary for the relevant ACFI questions. When the form is selected and linked as evidence the relevant checkboxes will be ticked automatically within the Assessment Summary section for the question. For the PAS and Cornell the scores will auto-populate with the scores from the selected forms and the appropriate checklist items will be autopopulated. ACFI 11 As the time administered is entered the total time will dynamically update and can be viewed immediately. An indicator will display to recommend a selection in the checklist based on the total time entered The auto-population of the score will reduce time spent entering data and also ensure consistency between the linked evidence and checklist responses. <Funding Management <Create New ACFI Calculation Funding Management Training 4

5 ACFI Calculator Prompts ACFI Prompts are displayed within the ACFI Appraisal. The prompts will display the number of progress notes linked to each question, the number of Assessment Forms linked to each question and the number of charts which have had observations entered within the last 12 months. The prompts can be used when completing the ACFI Appraisal to determine if further investigation is required. It could be noted that if a question has a high volume of assessment forms, progress notes and charts linked, that a discussion with the RN about this resident might be required prior to the ACFI being completed. Using the prompts together with the Optimization Report will also provide a clear picture as to potential scores and funding to be increased for this Appraisal. <Funding Management < Create ACFI Calculation Funding Management Training 5

6 ACFI Calculator Screen Changes The most distinctive change to the ACFI Calculator is the colour. The domain grouping by color is no longer required. Once a facility and resident has been selected it can be noted that the not completed and valid indicators (ticks and crosses) on the menu bar are more easily identified The ACFI Calculator window can be fully expanded to ensure full use of the screen can be made. Each ACFI Question has been modified to match the checklist as provided by DoHA. The cosmetic changes made to the ACFI Calculator will ensure an improved user experience and less time spent scrolling and viewing DoHA documentation. <Funding Management <Create New ACFI Calculation and <Funding Management < View Existing ACFI Calculations Funding Management Training 6

7 ACFI Calculator Retaining Data If the selected resident has a previously completed ACFI Appraisal a message will display enabling the data from the previous appraisal to be retained. When selected and next is clicked all Assessment Summaries and Checklists for each of the ACFI questions will be populated with the selections from the previous ACFI Appraisal. Where applicable new documentation will be required to be linked and each question will require validation. Where an ACFI Appraisal has previously been completed and there is minimal change, this feature allows the next ACFI Appraisal to be completed in a timely manner. <Funding Management <Create New ACFI Calculation Funding Management Training Evidence Explorer Resident Documents All links to Resident Documents will be accessed through Evidence Explorer. The Resident Documents tab enables new Documents to be uploaded and linked without having to leave Evidence Explorer. When the Add New Document button is clicked the Resident Documents menu will display allowing a document to be uploaded. Once uploaded, the document can be linked as evidence. The changes to Resident Documents tab in Evidence Explorer will save time when completing an ACFI Appraisal. Enabling a document to be uploaded through Evidence Explorer will remove instances in having to close an ACFI Appraisal when a particular document has not been loaded. <Funding Management <Create New ACFI Calculation <Evidence Explorer Funding Management Training 7

8 Evidence Explorer Assessment and ACFI Forms Access to attached evidence for Assessment and ACFI Forms will be via Evidence Explorer. The Assessment and ACFI Forms tab contains a new filter to enable a search via All, Assessment Forms or ACFI Forms. When Assessment Forms (for example) is selected all Assessment Forms completed in the last 12 months which are linked to the selected ACFI question will display. Enables a search result containing the type of documents required reducing time spent finding the document which is to be linked as evidence or viewed. <Funding Management <Create New ACFI Calculation <Evidence Explorer Funding Management Evidence Explorer Observation and Charting Tools Access to view and attach Observations & Charts as evidence will be via Evidence Explorer. The screen will display search filters. The charts in the drop down list are the charts which are linked to the selected ACFI domain and have had observations written in the last 12 months. The date filter enables you to search for observations written in a specific date range. As the chart drop down list contains only the charts which contain relevant observations this will save time when completing the ACFI Appraisal as the data being used for the appraisal will be easily searched. <Funding Management <Create New ACFI Calculation <Evidence Explorer Funding Management Training 8

9 Evidence Explorer Progress Notes & Care Plans All Progress Notes linked to the selected ACFI question in the last 12 months will be able to be viewed through Evidence Explorer Progress Notes Tab. A read only version of the Care Plan can also be viewed through Evidence Explorer Care Plan Tab. Progress Notes and Care Plans cannot be linked as evidence. Adding Progress Notes and the Resident Care Plan to Evidence Explorer provides ease of access to all documentation which may need to be viewed as part of an ACFI Appraisal. <Funding Management <Create New ACFI Calculation <Evidence Explorer Funding Management Training 9

10 Minor ACFI Enhancements ACFI 12 will no longer be valid until the checklist and evidence is completed OR the new checkbox is clicked None of the complex health procedures listed below are required by this resident. On the occasion where an ACFI Appraisal calculates out to be (none) it will display as LOW (as advised by the Department of Health and Ageing) on the ACFI List page. When creating a New ACFI Appraisal if the select resident does not have a Care Recipient ID a prompt will display. The ACFI Appraisal can be completed without the Care Recipient ID however the File Upload button will disabled until the Care Recipient ID has been added. If the ACFI Appraisal is completed without a Care Recipient ID one can be added at a later time. Once added when viewing the ACFI Appraisal the File Upload button will now be enabled and a submission can be made to Medicare. Evidence Explorer has been enhanced to provide a prompt when selected documents have been successfully linked. A further prompt will display if the document link was not successful. A further Evidence Explorer enhancement provides a function to enable a Medicare Unique ID to be generated after an ACFI Appraisal has been finished. A Generate Unique ID button will display on the last page of the finished ACFI Appraisal if a Unique ID was not created on completion. Once the ID is generated a File Upload can be created and sent to Medicare. These changes will reduce errors, save time and help to increase funding. <Funding Management <Create New ACFI Calculation <Evidence Explorer Funding Management Training 10

icare's Clinical, Care & Medication Management Solution

icare's Clinical, Care & Medication Management Solution icare's Clinical, Care & Medication Management Solution Assessment and ACFI s Software Version 2.10 March 2012 Copyright This publication has been prepared and written by icare Solutions Pty Ltd (ABN 58

More information

Shift Swapping Quick-Guide

Shift Swapping Quick-Guide Shift Swapping Quick-Guide (v 3.6.0) Shift Swapping Quick-Guide Login to Lawson Workforce Management Self Service: 1. Open Internet Explorer and type in http:// in the address bar to access the Lawson

More information

WORKFORCE PLANNING IMPLEMENTATION MANUAL

WORKFORCE PLANNING IMPLEMENTATION MANUAL WORKFORCE PLANNING IMPLEMENTATION MANUAL VERSION 5.2 Copyright 2008-2018 ConnX Pty Ltd 1 of 25 Copyright 2008-2018 ConnX Pty Ltd ABN 46 108 567 960 Reproduction in whole or in part by electronic, mechanical

More information

Payroll and Demographics User Guide

Payroll and Demographics User Guide Payroll and Demographics User Guide Teachers Retirement Association Revision: March 23, 2018 The latest version of this document can be found on the TRA website. If printed, ensure you have an up-to-date

More information

PROSOFT eleave System

PROSOFT eleave System PROSOFT eleave System User Guide Information in this document is subject to change without notice and does not represent a commitment on the part of Professional Software Systems Pte Ltd and. The software,

More information

Quick Start Guide Coles Product Catalogue

Quick Start Guide Coles Product Catalogue Product Catalogue Quick Start Guide Coles Product Catalogue This Coles Product Catalogue (CPC) is a free online portal for Coles suppliers. The CPC enables you to enter, validate, store and maintain master

More information

Version 4 Reference Guide. Mobile Inspections. January 2013

Version 4 Reference Guide. Mobile Inspections. January 2013 Version 4 Reference Guide Mobile Inspections January 2013 The information in this document is subject to change without notice. The most recent version of this content may be accessed through the help

More information

Requisition line View New Change Cancel... 60

Requisition line View New Change Cancel... 60 User Manual erequisitions - Table of Contents How to use this manual... 4 Overview... 4 to erequisitions... 5 Overview... 5 Navigation... 6 How to access and exit erequisitions... 7 How to change password

More information

Employee Portal Quick Reference Guide

Employee Portal Quick Reference Guide Employee Portal Quick Reference Guide Your Action Items When you reach the UNC Employee Portal, the first screen you will see is Your Action Items. This will be a list of items that require your attention.

More information

Best Offer/Second Chance Offer Setup Guide Last updated: 03/28/06.

Best Offer/Second Chance Offer Setup Guide Last updated: 03/28/06. Best Offer/Second Chance Offer Setup Guide Last updated: 03/28/06. Vendio s support for Best Offer and Second Chance Offer enables you to issue and accept these offers on your eligible listings, and also

More information

C o n n X T i m e s h e e t s TIMESHEETS IMPLEMENTATION MANUAL VERSION ConnX Pty Ltd 1 of 206

C o n n X T i m e s h e e t s TIMESHEETS IMPLEMENTATION MANUAL VERSION ConnX Pty Ltd 1 of 206 TIMESHEETS IMPLEMENTATION MANUAL VERSION 5.2 2005-2018 ConnX Pty Ltd 1 of 206 Copyright 2005-2018 ConnX Pty Ltd ABN 46 108 567 960 Reproduction in whole or in part by electronic, mechanical or chemical

More information

V9 Jobs and Workflow Administrators Guide DOCUMENTATION. Phone: Fax:

V9 Jobs and Workflow Administrators Guide DOCUMENTATION. Phone: Fax: V9 Jobs and Workflow Administrators Guide DOCUMENTATION Phone: 01981 590410 Fax: 01981 590411 E-mail: information@praceng.com CHANGE HISTORY ORIGINAL DOCUMENT AUTHOR: MICHELLE HARRIS DATE: APRIL 2010 AUTHOR

More information

ONESolution Accounts Payable Special District User Guide

ONESolution Accounts Payable Special District User Guide ONESolution Accounts Payable Special District User Guide SunGard Public Sector 1000 Business Center Drive Lake Mary, Florida 32746 Phone: (800) 695-6915 Fax: (407) 304-1005 Web site: http://www.sungardps.com

More information

Viewing Your Employee Home Address in DrexelOne

Viewing Your Employee Home Address in DrexelOne Please Note: These instructions are intended to provide employees with basic information required to view their Employee Home Address. The screen shots are provided for general reference purposes only.

More information

CU Careers: Step-by-Step Guide

CU Careers: Step-by-Step Guide CU Careers: Step-by-Step Guide Background Check Process This guide contains information for background check coordinators (BCCs) to run HireRight background checks through CU Careers. Background checks

More information

Landed Costs. Overall Business Processes PURCHASING. Related Business Process PURCHASING. Responsible Department ACCOUNTING

Landed Costs. Overall Business Processes PURCHASING. Related Business Process PURCHASING. Responsible Department ACCOUNTING Landed Costs Overall Business Processes PURCHASING Related Business Process PURCHASING Responsible Department ACCOUNTING Involved Departments ACCOUNTING Last Updated 19/06/2009 Copyright 2009 Supernova

More information

Payroll Guide Guru Guide Version

Payroll Guide Guru Guide Version Payroll Guide Guru Guide Version 2017.01.13 Copyright 2017 PeopleGuru, Inc. All rights reserved. Information in this document is subject to change without notice. The software described in this document

More information

Training Lesson: Appointments, Set Appointments (Administrator Access Only) Revision:

Training Lesson: Appointments, Set Appointments (Administrator Access Only) Revision: Training Lesson: Appointments, Set Appointments (Administrator Access Only) Revision: 092506-01 This feature allows the user to set new appointments, or edit existing ones. This lesson will also describe

More information

Quick Start Guide. Creating A Bill & Printing An Invoice

Quick Start Guide. Creating A Bill & Printing An Invoice i Quick Start Guide Table of Contents Key Terms...3 Billing Types... 3 Premium Sent.. 3 Financing.. 3 Agency Fees....3 Create A Bill.. 4 By Issuing A Policy. 4 Agency Bill Policies... 4 Direct Bill Policies...

More information

Deltek Touch Time & Expense for Vision. User Guide

Deltek Touch Time & Expense for Vision. User Guide Deltek Touch Time & Expense for Vision User Guide September 2017 While Deltek has attempted to verify that the information in this document is accurate and complete, some typographical or technical errors

More information

Student Hiring. Table of Contents

Student Hiring. Table of Contents This document covers all student hiring actions, regardless of the student s employment history, type of job (internship or not) and method of payment. Due to the complexity of the hiring process, the

More information

Concur Expense Integrator

Concur Expense Integrator Microsoft Dynamics GP Concur Expense Integrator This documentation describes how to use Concur Expense Integrator. The integration allows you to use Concur Expense to create, submit, and approve expense

More information

How to Create a Non-PO Invoice in Ariba. 3) Select Non-PO Invoice from the Create drop-down menu:

How to Create a Non-PO Invoice in Ariba. 3) Select Non-PO Invoice from the Create drop-down menu: 1) Log in to Ariba: https://ar.admin.washington.edu/aribabuyer/uw/login.asp 2) Click the Invoicing tab 3) Select Non-PO Invoice from the Create drop-down menu: 2) Click on the Invoicing tab 3) Select Non-PO

More information

P-Card Expense Report

P-Card Expense Report P-Card Expense Report These instructions will cover the full process on creating and submitting a P Card Expense Report. Requirements: A P Card Goods/Services Expense Report will be required for any good

More information

Employee Information

Employee Information Employee Information - - - - - - - - - - - - - - - - - - - - - - - - - Add New Employees You can add new employees at any time. All that is required for each employee is a name and what Positions they

More information

KNOWLEDGE Builder. WORKDAY: Nursing Workflow. Try It Out

KNOWLEDGE Builder. WORKDAY: Nursing Workflow. Try It Out KNOWLEDGE Builder WORKDAY: Nursing Workflow Use this process to complete a performance appraisal for employees who are RNs or LPNs, and who do not require an additional clinical reviewer. On-screen instructions

More information

QuickBill for Dentrix

QuickBill for Dentrix QuickBill 3.3.7 for Dentrix USER S GUIDE www.dentrix.com/eservices 1-800-734-5561 2 PUBLICATION DATE November 2016 COPYRIGHT 1987-2016 Henry Schein, Inc. Dentrix, Henry Schein, and the S logo are registered

More information

Performance Manager 5.0.6

Performance Manager 5.0.6 RELEASE NOTES Performance Manager 5.0.6 Release Date: December 10, 2015 Table of Contents Introduction... 3 System Requirements... 3 Release Details... 5 New Feature HealthcareSource Leadership Assessment...

More information

Taleo Applicant Guide How to create a candidate profile (pages 1 9) How to apply for a posting (pages 10 19)

Taleo Applicant Guide How to create a candidate profile (pages 1 9) How to apply for a posting (pages 10 19) Taleo Applicant Guide How to create a candidate profile (pages 1 9) How to apply for a posting (pages 10 19) Welcome to the Creighton University s online job application website. From this page, you will

More information

User Guide Version

User Guide Version User Guide Version 2017.1 Copyright 2016 SilkRoad Technology, Inc. All rights reserved. This material is proprietary to SilkRoad Technology, Inc. It contains confidential information owned by SilkRoad

More information

Medicare Easyclaim with Blue Chip. Last updated: Monday, November 12, 2012

Medicare Easyclaim with Blue Chip. Last updated: Monday, November 12, 2012 2011 Health Communication Network Limited Level 4, 201 Pacific Highway, St Leonards, NSW 2065 1 Contents Introduction... 3 How It Works... 4 Accounts paid in full:...4 For bulk-billing:...4 For part-paid

More information

Hiring Manager Checklists

Hiring Manager Checklists POSITION DESCRIPTION The Position Description links are only applicable to regular staff positions only. You may check the status of a PD including approvals, view a PD that has been approved, create a

More information

DIRECT SUPPLIER ROSTER TOOL HOW TO GUIDE

DIRECT SUPPLIER ROSTER TOOL HOW TO GUIDE DIRECT SUPPLIER ROSTER TOOL HOW TO GUIDE Version 3.0 March 2015 Copyright 2013 Coles Supermarkets Australia Pty. Ltd. Contents 1 Overview 2 Log In 4 Create a Roster Set 9 Edit a Roster Set 11 Delete a

More information

Quick Start Guide. Taking A Payment & Printing A Receipt

Quick Start Guide. Taking A Payment & Printing A Receipt Quick Start Guide Taking A Payment & Printing A Receipt Table of Contents Key Terms...3 Billing Types... 3 Premium Sent.. 3 Financing.. 3 Agency Fees....3 Taking A Payment.. 4 When Issuing A Policy 4 Agency

More information

Viewing and Printing Year-to-Date Deduction Information

Viewing and Printing Year-to-Date Deduction Information Please Note: These instructions are intended to provide employees with basic information required to access and print their year-to-date deductions summary. The screen shots are provided for general reference

More information

REFERENCE GUIDE. January, 2018

REFERENCE GUIDE. January, 2018 REFERENCE GUIDE January, 2018 1 Contents Introductory Evaluation for New Hires and Transfers... 3 Adding Goals After Introductory Eval... 5 Re-Evaluation: Introductory & Annual... 7 Focus Review 1 and

More information

Realex Payments Redirect/Remote PrestaShop Module for v 1.5+

Realex Payments Redirect/Remote PrestaShop Module for v 1.5+ Realex Payments Redirect/Remote PrestaShop Module for v 1.5+ Integration Guide Version: v 1.0 Document Information Document Name: Realex Payments Redirect/Remote PrestaShop Extension s v 1.5 Document Version:

More information

Chapter 5: ACCOUNTS RECEIVABLE (AR)

Chapter 5: ACCOUNTS RECEIVABLE (AR) Chapter 5: ACCOUNTS RECEIVABLE (AR) AR Sales Invoice 5.1 ACCOUNTS RECEIVABLE (AR) There are 3 types of programs that can be keyed in Biztrak for Accounts Receivable (AR) module. There s AR Sales Invoice,

More information

RiskyProject Lite 7. User s Guide. Intaver Institute Inc. Project Risk Management Software.

RiskyProject Lite 7. User s Guide. Intaver Institute Inc. Project Risk Management Software. RiskyProject Lite 7 Project Risk Management Software User s Guide Intaver Institute Inc. www.intaver.com email: info@intaver.com 2 COPYRIGHT Copyright 2017 Intaver Institute. All rights reserved. The information

More information

Asset Management Manual

Asset Management Manual Page 1 of 11 Asset Management Manual ProjectCentre Version ta Thursday, 5 November 2009 Copyright CADX Pty Limited, 1997-2009 A.B.N. 23 080 214 973 Unit 3/11, Orion Rd, PO Box 4086, Lane Cove NSW 2066,

More information

Bp Premier Billing Software Conversion Guide

Bp Premier Billing Software Conversion Guide Bp Premier Billing Software Conversion Guide Legal notices Copyright 2017 Best Practice Software. All rights reserved. Best Practice Software believe the information in this User Manual is accurate as

More information

UAKJOBS POSITION DESCRIPTION (PD) GUIDE

UAKJOBS POSITION DESCRIPTION (PD) GUIDE UAKJOBS POSITION DESCRIPTION (PD) GUIDE FOR SUPERVISORS (AND PPA/CCC DEPT) University of Alaska Hiring System http://www.uakjobs.com/hr PeopleAdmin, Inc. 1717 W. 6 th Street Austin, TX 78703 512-997-2500

More information

How to Create a Non-PO Invoice in Ariba. 3) Select Non-PO Invoice from the Create drop-down menu:

How to Create a Non-PO Invoice in Ariba. 3) Select Non-PO Invoice from the Create drop-down menu: 1) Log in to Ariba: https://ar.admin.washington.edu/aribabuyer/uw/login.asp 2) Click the Invoicing tab 3) Select Non-PO Invoice from the Create drop-down menu: 2) Click on the Invoicing tab 3) Select Non-PO

More information

GACE Teacher Leadership Registration Quick-reference Guide Last Updated July 1, 2015

GACE Teacher Leadership Registration Quick-reference Guide Last Updated July 1, 2015 GACE Teacher Leadership Registration Quick-reference Guide Last Updated July 1, 2015 Copyright 2015 by Educational Testing Service. All rights reserved. ETS is a registered trademark of Educational Testing

More information

HealthEquity Employer Portal Guide HealthEquity All rights reserved.

HealthEquity Employer Portal Guide HealthEquity All rights reserved. HealthEquity Employer Portal Guide 2013-2015 HealthEquity All rights reserved. INTRODUCTION 09 ACCESSING PENDING PAYMENTS 01 LOGIN PROCESS 09 MODIFYING EMPLOYER INFORMATION 01 ADDING INSURANCE INFORMATION

More information

Advanced Scheduling Introduction

Advanced Scheduling Introduction Introduction The Advanced Scheduling program is an optional standalone program that works as a web site and can reside on the same server as TimeForce. This is used for the purpose of creating schedules

More information

Jobs in Maximo. Resource Packet. Introduction: What is a Job? Facilities Services

Jobs in Maximo. Resource Packet. Introduction: What is a Job? Facilities Services Facilities Services Jobs in Maximo Resource Packet Introduction: Maximo is now the data of record for jobs and any transactions (details) that are reported against those jobs over the course of the month.

More information

Enabling and Reconnecting your EFTPOS Device

Enabling and Reconnecting your EFTPOS Device MedicalDirector Blue Chip supports multiple EFTPOS Terminals. In order to use the TYRO EFTPOS Terminal you will be required to reconnect and configure your Terminal for each workstation. Please follow

More information

A. Locating the Job Requisition:

A. Locating the Job Requisition: Keep in Mind Hiring managers are assigned the role of recruiting screener in Workday, which allows access to review all applicant information. If you do not have access for the job(s) you re hiring for

More information

Exempt Leave Report Approvals

Exempt Leave Report Approvals Please Note: These instructions are intended to provide the supervisors of exempt employees with basic information required to approve their employees leave reports each pay period. The screen shots are

More information

Your Health. Your Safety. Our Commitment. Workplace Violence Risk Assessment Tool. User Guide for Acute Care and Long Term Care

Your Health. Your Safety. Our Commitment. Workplace Violence Risk Assessment Tool. User Guide for Acute Care and Long Term Care Your Health. Your Safety. Our Commitment. Workplace Violence Risk Assessment Tool User Guide for Acute Care and Long Term Care Workplace Violence Risk Assessment Tool - User Guide for Acute Care and Long

More information

User Guide Veezi Loyalty. Vista Entertainment Solutions

User Guide Veezi Loyalty. Vista Entertainment Solutions User Guide Veezi Loyalty Vista Entertainment Solutions 2016-05-02 Copyright Notice Copyright 1996-2016 Vista Entertainment Solutions Ltd. All rights reserved. Veezi is a Registered Trademark of Vista Entertainment

More information

Quick Guide HotelASP Digital Marketing Online Ads v1.1

Quick Guide HotelASP Digital Marketing Online Ads v1.1 Quick Guide HotelASP Digital Marketing Online Ads v1.1 For concept learning and advanced settings we recommend reading the Google AdWords Reference Guide at adwords.google.com 1 Setup Account Start by

More information

Quote Record - Access from Quote ID quick link or Search for a Quote ID using the Search in Quotes selection within Quick Search to

Quote Record - Access from Quote ID quick link or Search for a Quote ID using the Search in Quotes selection within Quick Search to Manage quotes using the JOBS & QUOTES tab. Once a quote is created, you can schedule, edit, print, invoice, email, create a new version, or delete. The quote record is accessible from the quote ID that

More information

Manager s Guide. Logging into TimeClock Plus Manager. 1) Access WebClock at cftimeclock.no ip.org:81/app/manager/#/managerlogon

Manager s Guide. Logging into TimeClock Plus Manager. 1) Access WebClock at cftimeclock.no ip.org:81/app/manager/#/managerlogon Manager s Guide Logging into TimeClock Plus Manager 1) Access WebClock at cftimeclock.no ip.org:81/app/manager/#/managerlogon 2) Company : Christ Fellowship Baptist Church Inc. 1 3) Enter your User ID

More information

Employee Dashboard Users Guide

Employee Dashboard Users Guide Employee Dashboard Users Guide And Training Centre Workflow January 29, 2016 Supply Chain Qualification and Management www.browz.com Table of Contents Employee Dashboard... 2 Manage Employees Tab... 2

More information

G E T T I N G S T A R T E D W I T H. C o u n t r y o f O r i g i n L a b e l l i n g

G E T T I N G S T A R T E D W I T H. C o u n t r y o f O r i g i n L a b e l l i n g G E T T I N G S T A R T E D W I T H C o u n t r y o f O r i g i n L a b e l l i n g IN FoodWorks 9 MARCH 2018 MARCH 2018 Copyright 2018 Xyris Software (Australia) Pty Ltd. All rights reserved. No part

More information

This procedure is used by the Staff Member to change their marital status.

This procedure is used by the Staff Member to change their marital status. Purpose This procedure is used by the Staff Member to change their marital status. Reference Factsheets contain additional information on the different eligibility and documentation requirements for this

More information

KFS Training Manual Labor Ledger Basics

KFS Training Manual Labor Ledger Basics KFS Training Manual Labor Ledger Basics Table of Contents University of Maryland Objectives... 1 Resources... 1 Kuali Financial System... 3 Logging into KFS...3 Creating a Salary Expense Transfer (Full

More information

Apply for a UChicago Job

Apply for a UChicago Job (Last Revised 04/20/2018) Apply for a UChicago Job External Applicants Quick Reference Guide Steps to Apply for a UChicago Job: First Time Applicants: 1. Create a profile. a. Click here to go to the UChicago

More information

ICT2U Quick Guide. Billing Management (For Billing Focals) Version 1.0 (Updated 7 November 2016) 2015 PETROLIAM NASIONAL BERHAD (PETRONAS)

ICT2U Quick Guide. Billing Management (For Billing Focals) Version 1.0 (Updated 7 November 2016) 2015 PETROLIAM NASIONAL BERHAD (PETRONAS) ICT2U Quick Guide Billing Management (For Billing Focals) Version.0 (Updated 7 November 206) 205 PETROLIAM NASIONAL BERHAD (PETRONAS) All rights reserved. No part of this document may be reproduced, stored

More information

Microsoft Office: Excel 2013

Microsoft Office: Excel 2013 Microsoft Office: Excel 2013 Intro to Charts University Information Technology Services Training, Outreach and Learning Technologies Copyright 2014 KSU Department of University Information Technology Services

More information

Release Document for ChartMaker 2015 (fv5.5) Last Updated 02/27/2015

Release Document for ChartMaker 2015 (fv5.5) Last Updated 02/27/2015 Release Document for ChartMaker 2015 (fv5.5) Last Updated 02/27/2015 ChartMaker Practice Manager Add-Ins Practice Dashboard The Panel Configuration Wizard has been updated with a Back button that allows

More information

Office 365 Timesheet Add-In (User manual)

Office 365 Timesheet Add-In (User manual) Office 365 Timesheet Add-In (User manual) By For further information, visit us at www.ignatiuz.com For support, contact us at support@ignatiuz.com Version:- V 2.5.0.0 Created: November 2nd, 2018 1 Table

More information

Employee Job Record Changes

Employee Job Record Changes Employee Job Record Changes Human Resources Front End How-To Guide HR Front End Training Team Employee Job Record Changes HR Front End How-To Guide Revision Information Guide ID: Employee Job Record Changes

More information

Completing an Internal Audit User Guide For the Reliance Assessment Database

Completing an Internal Audit User Guide For the Reliance Assessment Database Completing an Internal Audit User Guide For the Reliance Assessment Database Contents Logging into Reliance... 2 Creating an Audit Plan: Planning Your Internal Audit... 4 Approving an Audit Plan... 20

More information

Accounts Payable Enter a non-po voucher

Accounts Payable Enter a non-po voucher Business Process 1. To enter vouchers for invoices not associated with a Purchase Order (PO). (Invoices matched to Purchase Orders should be sent to the Business Office for entry.) 2. To add Asset information

More information

AutoClerk User Guide. Tape Chart, Marketing, Yield Management

AutoClerk User Guide. Tape Chart, Marketing, Yield Management AutoClerk User Guide Tape Chart, Marketing, Yield Management Table of Contents TABLE OF CONTENTS... 2 COPYRIGHT INFORMATION... 3 1. TAPE CHART... 4 SETTING TAPE CHART PARAMETERS... 4 MENU BAR... 6 TAPE

More information

Instructional Effectiveness: Proficiency Rating Scales

Instructional Effectiveness: Proficiency Rating Scales Instructional Effectiveness: Proficiency Rating Scales Kerridan A. Kawecki, B.A. Assessment Technology, Incorporated 6700 E. Speedway Boulevard Tucson, AZ 85710 800.367.4762 www.ati-online.com ProfessionalDevelopment@ati-online.com

More information

IDEXX REFERENCE LABORATORIES INTEGRATION GUIDE

IDEXX REFERENCE LABORATORIES INTEGRATION GUIDE IDEXX REFERENCE LABORATORIES INTEGRATION GUIDE Revised May 9, 2018 855-478-7920 www.avimark.net support@avimark.net POWERING SUCCESSFUL PRACTICES TM VETERINARY SOLUTIONS Table of Contents Introduction...3

More information

Lanteria HR Performance - Competence

Lanteria HR Performance - Competence Formatted: 0-C-Bold Lanteria HR 2013 - Performance - Competence User's Guide for version 4.2.0 Copyright 2015 Lanteria Table of Contents 1 Introduction... 3 1.1 Competence Overview... 3 1.2 Terminology

More information

B2B Configuration & Setup

B2B Configuration & Setup B2B Configuration & Setup MICROS 2012 Page 1 of 22 MICROS retains the right to update or change the contents of this document without prior notice. MICROS assumes no responsibility by the contents of this

More information

A step by step guide to using IRAS to apply to conduct research in or through the NHS/HSC.

A step by step guide to using IRAS to apply to conduct research in or through the NHS/HSC. A step by step guide to using IRAS to apply to conduct research in or through the NHS/HSC. 28 June 2017 Summary All project-based research conducted in or through the NHS/HSC in England, Northern Ireland,

More information

Prescription Writing Version 4.81

Prescription Writing Version 4.81 Prescription Writing Version 4.81 Contents Introduction... 1 Field Definitions... 1 Patient Prescription Entry Window... 1 Void Patient Prescription Window... 5 Drug Dose Frequencies Window... 6 Pharmacies

More information

Product Maintenance. Product Codes

Product Maintenance. Product Codes 8 The products you sell in your store include your wire service branded products as well as any custom products that you sell. FTD Mercury is loaded with your wire service and Selection Guide products,

More information

Website Manual for Individual Mentors.

Website Manual for Individual Mentors. Website Manual for Individual Mentors www.millionwomenmentors.org Which Category Should I Select? Your first step to registering with Million Women Mentors (MWM) is determining which category you fit into.

More information

MYOB MYSTAFFINFO Release Notes EXO EMPLOYER SERVICES MYOB ENTERPRISE SOLUTIONS

MYOB MYSTAFFINFO Release Notes EXO EMPLOYER SERVICES MYOB ENTERPRISE SOLUTIONS MYOB MYSTAFFINFO 2012.03 Release Notes EXO EMPLOYER SERVICES MYOB ENTERPRISE SOLUTIONS Important Notices This material is copyright. It is intended only for MYOB Enterprise Solutions Business Partners

More information

CONTRACTOR QUICK REFERENCE GUIDE Available at: lifestorage.com/bigsky

CONTRACTOR QUICK REFERENCE GUIDE Available at: lifestorage.com/bigsky CONTRACTOR QUICK REFERENCE GUIDE Available at: lifestorage.com/bigsky URL: https://ework.bigskytech.com/lifestorage Username: Password: Contractor Number: IVR Phone Number: 858-244-2308, prompt 2 For acknowledgement

More information

WORKDAY: Appraising Performance General Workflow

WORKDAY: Appraising Performance General Workflow KNOWLEDGE Builder WORKDAY: Appraising Performance General Workflow Use this process to complete a performance appraisal for employees who are not RNs, and who do not require an additional clinical reviewer.

More information

CATEGORIES User Manual Product Version Prepared by: Open Windows

CATEGORIES User Manual Product Version Prepared by: Open Windows CATEGORIES User Manual Product Version 7-0-6 Prepared by: Open Windows Open Windows Software Pty Ltd ABN 22 605 191 375 635 Glenferrie Road, Hawthorn VIC 3122, Australia Phone: +61 3 9819 5088 Email: Support@openwindows.com.au

More information

Viewing Direct Deposit Setup in Drexel One

Viewing Direct Deposit Setup in Drexel One Viewing Direct Deposit Setup in Drexel One Please Note: These instructions are intended to provide employees with basic information required to view their direct deposit setup. The screen shots are provided

More information

View and Print Online W-2 Forms

View and Print Online W-2 Forms Please Note: These instructions are intended to provide employees with basic information required to access the Online W-2 Form. The screen shots are provided for general reference purposes only. Your

More information

TLP-BREEZE ONLINE. User Guide. Version 2.3 February 2017 BREEZE LOGISTICS AUSTRALIA PTY LTD. Bldg 1 / Boundary Road, BRAESIDE VIC 3195

TLP-BREEZE ONLINE. User Guide. Version 2.3 February 2017 BREEZE LOGISTICS AUSTRALIA PTY LTD. Bldg 1 / Boundary Road, BRAESIDE VIC 3195 TLP-BREEZE ONLINE User Guide Version 2.3 February 2017 BREEZE LOGISTICS AUSTRALIA PTY LTD Bldg 1 / 54-56 Boundary Road, BRAESIDE VIC 3195 560 Clayton Road Clayton VIC 3168 PO BOX 1055 Clayton Business

More information

INPEX CONTRACT MANAGEMENT SYSTEM

INPEX CONTRACT MANAGEMENT SYSTEM INPEX CONTRACT MANAGEMENT SYSTEM Contractors Manual - Prequalification Document No.: PROCON-00256 Document no.: PROCON-00256 Page 1 1 RECEIVING & VIEWING A PREQUALIFICATION INVITATION... 4 2 LOGGING INTO

More information

User Guide. Perception-based Survey

User Guide. Perception-based Survey User Guide Perception-based Survey Version 1.4 Revised on 27 May 2013 Page 1 Table of Contents 1 Introduction CultureSAFE Programme, Model & Index and Cycle... 3 2 CultureSAFE e-tool Perception-based Survey,

More information

Copyright Basware Corporation. All rights reserved.. Vendor Portal User Guide Basware P2P 17.3

Copyright Basware Corporation. All rights reserved.. Vendor Portal User Guide Basware P2P 17.3 Copyright 1999-2017 Basware Corporation. All rights reserved.. Vendor Portal User Guide Basware P2P 17.3 Table of Contents 1 Vendor Portal Registration... 4 1.1 Register for Vendor Portal...4 2 Vendor

More information

Table of Contents. Bulk General Timesheets Creating Bulk General Timesheets Entering bulk timesheets... 2

Table of Contents. Bulk General Timesheets Creating Bulk General Timesheets Entering bulk timesheets... 2 Web Kiosk User Guide Bulk General Timesheets Table of Contents Bulk General Timesheets... 1 1. Creating Bulk General Timesheets... 1 2. Entering bulk timesheets... 2 a. Job Details (Section 1)... 4 b.

More information

Or, from the View and Manage RFx(s) page, click the Create RFx button. Create New RFx - Use this button to create an RFQ from scratch.

Or, from the View and Manage RFx(s) page, click the Create RFx button. Create New RFx - Use this button to create an RFQ from scratch. Request for Quote How to Create Create an RFQ To create any RFx (RFI, RFQ, RFP, Auction or Buyer Survey), from the View and Manage RFx(s) page, click on the Create RFx button. Follow the steps below to

More information

ANZ TRANSACTIVE USER GUIDE

ANZ TRANSACTIVE USER GUIDE TRANS-TASMAN ANZ TRANSACTIVE USER GUIDE AUSTRALIA AND NEW ZEALAND 02.2013 Version 1.03 Simplifying and connecting your transaction banking across Australia and New Zealand contents INTRODUCTION TO THE

More information

ease onboarding tool quick start guide V0.1 July 2015

ease onboarding tool quick start guide V0.1 July 2015 ease onboarding tool quick start guide V0.1 July 2015 Page 2 of 2227 Contents 1 Summary 3 2 Adding a new case 4 2.1 Case Securities Error! Bookmark not defined.4 2.2 Adding a new role 5 2.3 Standard ease

More information

CBPG01. Certification Bodies. Reference Guide

CBPG01. Certification Bodies. Reference Guide CBPG01 Certification Bodies Reference Guide Version: 1.0 Date: October 2014 Table of Contents 1 Module Overview... 3 1.1 Course Objectives... 3 1.2 Understanding This Reference Guide... 3 1.3 Legend...

More information

Position Management Viewing, Creating & Modifying Position Descriptions

Position Management Viewing, Creating & Modifying Position Descriptions Viewing a Position Description PeopleAdmin Quick Reference Guide 1. Select POSITION MANAGEMENT from the drop down module selector (upper right side of the screen). 2. Hover over Position Descriptions (PDs)

More information

Online Payment Requests

Online Payment Requests Table of Contents Requesting a Payment... 2 Additional Features... 5 Modifying a Saved or Denied Request... 6 Payment Request Notifications and Approvals... 7 Stopping a Payment Request... 8 Approving

More information

DoD Civilian Acquisition Workforce Personnel Demonstration Project (AcqDemo) CAS2Net Overview for Employees and Supervisors

DoD Civilian Acquisition Workforce Personnel Demonstration Project (AcqDemo) CAS2Net Overview for Employees and Supervisors DoD Civilian Acquisition Workforce Personnel Demonstration Project (AcqDemo) CAS2Net Overview for Employees and Supervisors September 9, 2011 Intended Audience and Expected Outcomes Intended Audience Employees

More information

KU MIX 2.2 BETA 1 Quick Start Guide

KU MIX 2.2 BETA 1 Quick Start Guide KU MIX 2.2 BETA 1 Quick Start Guide About KU MIX KU MIX is a concrete mix design program based in Microsoft Excel that includes aggregate optimization. KU Mix Version Comments / Suggestions Version 2.2

More information

EPAF TRANSFER NO DEPARTMENT ACCESS - USER MANUAL

EPAF TRANSFER NO DEPARTMENT ACCESS - USER MANUAL EPAF TRANSFER NO DEPARTMENT ACCESS - USER MANUAL Initiator User Manual for Transfer Process This manual provides step by step information on how to process a Transfer. Developed by: Learning & Development

More information

NEW INVOICE FORMAT DOCUMENTATION. New Invoice format documentation for CHIP version

NEW INVOICE FORMAT DOCUMENTATION. New Invoice format documentation for CHIP version NEW INVOICE FORMAT DOCUMENTATION New Invoice format documentation for CHIP version 2.0.13.2 COPYRIGHT Information in this document is subject to change without notice. The software described in this document

More information

Dispatcher Portal Application User Guide. Ver. 1.0

Dispatcher Portal Application User Guide. Ver. 1.0 Dispatcher Portal Application User Guide Ver. 1.0 Table of Contents What is WellRyde?... 4 What are the Benefits of WellRyde?... 4 Client and Membership Benefits... 4 Dispatcher Portal Training Overview...

More information