DCMS 5.0 Product Demonstration. START OF EXERCISE #1.

Slides:



Advertisements
Similar presentations
This demonstration will be taking you through the new look ‘Fees’ tab in SMT.
Advertisements

Welcome to the Online Employment Applicant Tutorial Click here for next screen.
GALVESTON COUNTY, TX P-CARD TRAINING GALVESTON COUNTY.
The Way to Success … Sta rt Sta rt Ak Technologies Mo | Visit.
The Way to Success … Sta rt Sta rt Ak Technologies Mo | Visit.
CLINIC MANAGEMENT SYSTEM APPOINTMENT SCHEDULING. How will this start? Any schedules already built will not be carried over to the CMS Portal You will.
Tips for using EPWNG’S fabulous new website Members have each received an from Robin with a login and password to be used at .
Ontario College Online Application Your future starts here...
Scheduling Discoverer Reports Scheduling Standard Reports Printing & Re-printing Standard Reports Focus on Reports Session 2 To print: Right click Choose.
Biller Direct Getting Started
Guide to My NetTeller. My NetTeller Provides a dashboard style view of NetTeller Options. An alternative, customizable landing page for the end-user.
Disbursements and Travel Services1 Automated Stipend Payments Training Course.
Gateway Program Go to along the left side, in the third section, click on The Gateway.
WELCOME TO SKYWARD EMPLOYEE ACCESS Step 1
User Guide. Service Benefits  Full on-line management of client accounts  Paperless direct debit – no signatures required  Standing orders fixed not.
WBLE Training Prepared by : Albert Yong and Jass Kok Web-Based Learning Environment Version 1.0 (August 2009) Centre for Learning and Teaching.
TFACTS Private Provider Financial/Invoicing Overview 1.
Payment History Wizard June 20, Payment History Wizard  Payment history can be entered in ACT 7 for prior years by using the Addback wizard. 
Online Withdrawal Requests - Students Requesting a Withdrawal Themselves.
Customer Service Module Course Contents Table of Contents Enter A Request Search A Request Create Invoice (Funeral home request) Search Invoice Manage.
USC’s Internet-based Time and Attendance Management System.
ShelterPoint™ Data-Entry Workflows. ShelterPoint v5.2.3.
ShelterPoint™ Data-Entry Workflows.
Toll Free: Project Manager Tutorial.
Quick Reference Guide Welcome TEST USER Version_NSU_ HELP RETIREMENT MANAGER DEMO FEEDBACK.
Utah Valley Aquatics Website Tutorial. Getting Logged in Once you have turned in all your registration paperwork and payments you will receive an .
Getting started on informaworld™ How do I register with informaworld™? What do I do if I forget my password? My institution does not subscribe to any journals,
Recruitment Office Procedures Job Posting Requests Creating a Search Committee –Adding Search Committee MembersAdding Search Committee Members –Designating.
Getting started on informaworld™ How do I register my institution with informaworld™? How is my institution’s online access activated? What do I do if.
Login Screen: Login Screen is the first screen. We need to enter valid user name and password to login into colleges main dashboard. Enter valid user name.
AESuniversity User Tips & Tricks. Session Outline  Working with your Caseload Customers  Recording Services  Snapshot Tips  Searching Tips  Working.
6 th Annual Focus Users’ Conference 6 th Annual Focus Users’ Conference Discipline Referrals Presented by: Christine Lee Presented by: Christine Lee.
ClientPoint ™ Data Entry Workflow. ClientPoint “The filing cabinet!” Search for existing clients, or add clients.
Sign In with and password An ArbiterSports Tutorial presented by your ECBOA.
Wiki Training: Introduction to Instructor: Zach Silveira (415)
Program for Students with Disabilities – Management System (PSDMS) Transferring a student into your school Training Demonstration Student Wellbeing Branch.
State of Kansas Travel Authorizations Statewide Management, Accounting and Reporting Tool Entering a Travel Authorization Navigation: Employee Self Service.
WELCOME to the QSNY Portal Public School Self-Study 1.
Granite School District Crosspointe Gradebook Parent/Student Portal
IdentiTrip 2006 Key Features & Benefits All data imported from MIS system Quick MIS upload annually for new intake and class changes No manual input of.
C-Cure Training Training For Student Staff. What C-Cure Does: Administration Client  Look up resident information  Give resident access  Change card.
Open your Browser and Navigate to Your browser will redirect you to and open the.
AESuniversity User Tips & Tricks. Where to Search – NEW client 1.Quickest search for New Client is Demographics page in HOH Check field 2.Or enter Social.
Indicator 13 Secondary Transition. Main Menu SPP13 has a navigation toolbar located at the top of each screen. If you use the toolbar to navigate to another.
Migrant Student Information Exchange (MSIX) MSIX Reports March 3, 2011 Sponsored by: U.S. Department of Education Deloitte Consulting LLP.
Davisware GlobalEdge 2008 Payroll Main Menu Time Entry and Payroll Processing.
Annual Performance Report ( APR ) Data Entry Workflow.
Online Withdrawal Requests - Staff Withdrawing Students for Academic Failure.
2016 AP Exam Registration in Naviance 1.Access Naviance from the MRHS website, under ‘Essential Applications’ or ‘Student Services’ Students (not parents)
Collaborate. Coordinate. Evaluate. Connecting Communities > Demonstrating Outcomes ™ / I&R Housing Youth & Family Services Older Adult Services ShelterPoint™
Invoices and Service Invoices Training Presentation for Raytheon Supply Chain Platform (RSCP) April 2016.
Child Care Subsidy Program Online Billing Provider Training Spring 2016.
1 Logging into the new PCard (PaymentNet) System: PAYMENTNET * Introduction * May use IE 8.0 or greater or Firefox * Do not.
PCard Training Logging into the new PCard (PaymentNet) System: * Introduction * May use IE 8.0 or greater or Firefox * Do not.
Introduction to EBSCOhost
Welcome to the ABC Bakers PowerPoint on Girls Selling Cookies Online with E-Cards. ABCSmartcookies.com is your Girl Scout’s all-in-one access to learn.
Standard Operating Procedure
NEW STATEMENT OF ACCOUNTS
An authorized user can make payments on your account by logging on with their own username and password. Click on the Authorized Users tab to add an authorized.
Updating Student Records
By Elena Saviolakis Executive Director, MBA
Welcome to the ABC Bakers PowerPoint on Girls Selling Cookies Online with E-Cards. ABCSmartcookies.com is your Girl Scout’s all-in-one access to learn.
Getting started on informaworld™
NextGen Trustee Class Fiscal Year End
FTS 2 Failure Tracking System 2 User‘s Guide Process Flow
In order to get a complete experience of the Microsoft’s productivity suite, one must sign up for a Microsoft My Account. With Office My Account, you can.
Reception volunteers: How to use the membership administration system
ProtoMED Practice Management and Electronic Medical Records Software
GRANT APPLICATION INSTRUCTIONS
Presentation transcript:

DCMS 5.0 Product Demonstration

START OF EXERCISE #1

Click on the Desktop Icon for DCMS Software

Enter the Database Password Provided by OBJ Enterprises LLC (Only Share this password with authorized users of the software. Database Password should only be changed by OBJ Enterprises LLC)

Type in the Administrator User name (Default is Administrator OBJ) – Please do not remove this user account.

Enter the Administrator Password and click the Log In button.

Go to Client Info Tab.

Create a New client. Here you will enter the child or staff member’s information if you are also using the software to keep track of staff member activity. Click on the Add new Client button on the base of the child info screen

At this point you can begin to add information for the new client.

Use the following information to create a new client. Enrolled: Yes (Click the checkbox to activate the enrolled status) First Name: Adora Last Name: CarewellDate of Birth: 1/1/2010 Category: ToddlersType: PrivateSchool: Blank Password: daycare Notes: Adora likes to sleep at 1:00 pm for about an hour and is allergic to peanut butter. Parent Name: Daylia CarewellAuthorized Pickup: David CarewellContact Number: (123) Work Number: (123)

Save the transaction using the save button at the base of the child info form.

After the file has been saved you may use the photo button to link a picture to the client. After clicking the button select the picture named ‘Adora’ in the pictures section of explorer.

After you have confirmed that Adora’s picture is saved Log off the system and exit DCMS.

After you have confirmed that Adora’s picture is saved, log off the system and exit DCMS..

Exit the DCMS Software

Exit the DCMS Software by answering ‘Yes’ to the question presented.

You have completed the first exercise of our Day Care Management Software Services Preview.

END OF EXERCISE #1

START OF EXERCISE #2 You have completed the first exercise of our Day Care Management Software Services Preview.

Click on the Desktop Icon for DCMS Software

Enter the Database Password Provided by OBJ Enterprises LLC (Only Share this password with authorized users of the software. Database Password should only be changed by OBJ Enterprises LLC)

Log In As an Administrator

Select Adora Carewell

Select Adora Carewell and then add Start and End Time to Current Date

Save Transaction

View History

View Live Feed.

View Billing.

Enter Transactions for Adora for the Entire Week. (Last 7-10 days)

Print Her Individual Attendance Report for the entire month.

You can print or save a copy of the report for the week as a PDF.

Return to the billing form and pay the entire bill for the amount due

You can print a copy of the bill or save it as a PDF.

Pay the entire bill for the amount due

Notice that the outstanding balance is now $0.00

The Balance due on the Billing statement is now $0.00.

View Adora’s History then double click on March 31 st to edit the history for that day.

Save the transaction and Log Out of the System.

Exit the DCMS Software Application.

END OF EXERCISE #2 You have completed the second exercise of our Day Care Management Software Services Preview.

START OF EXERCISE #3

Click on the Desktop Icon for DCMS Software

Enter the Database Password Provided by OBJ Enterprises LLC (Only Share this password with authorized users of the software. Database Password should only be changed by OBJ Enterprises LLC)

Type in the Administrator User name (Default is Administrator OBJ) – Please do not remove this user account.

Enter the Administrator Password and click the Log In button.

Select Avery Robinson

Add photo for Avery

Click on the Settings Tab

View the DCMS Import File by clicking on the Excel button

View the DCMS Import File

Click on the Import Button and Choose yes to refresh the SSW Data

Choose yes to refresh the SSW Data

Click the 'Process by Date Range' button and enter the start and end dates for March 2013

Enter the start and end dates for March 2013

Avery Robinson should be the social services child that is being processed at this time

View the Card Swipe Alerts Report. Notice there were three occurrences where Avery Robinson was checked in but not out. Print the Card Swipe Alerts Report for reference.

Close the print preview and exit the SSW Processor form.

Go to the settings menu and open the DCMS Import File

Find the Error entries and enter a swipe entry of 4:30 pm for each 'Out Time' that is missing.

Close the DCMS Import File and Click on the Import button in the DCMS Software and refresh the data.

Click the 'Process by Date Range' button and Enter the start and end dates for March 2013

Enter the start and end dates for March 2013

View the Card Swipe Alerts Report. There should be no more errors in the system. Exit the Report and the SSW Processor Form

Select Avery Robinson and Print an individual attendance detailed report for the month of March 2013

Print an individual attendance detailed report for the month of March 2013

Print an individual attendance detailed report for Avery Robinson for the month of March 2013

Close the Report. Log Out of the System and Exit the DCMS Application.

Log Out of the System and Exit the DCMS Application.

Exit the DCMS Application.

You have completed the third exercise of our Day Care Management Software Services Preview.

END OF EXERCISE #3

START OF EXERCISE #4

Click on the Desktop Icon for DCMS Software

Enter the Database Password Provided by OBJ Enterprises LLC (Only Share this password with authorized users of the software. Database Password should only be changed by OBJ Enterprises LLC)

Type in the Administrator User name (Default is Administrator OBJ) – Please do not remove this user account.

Enter the Administrator Password and click the Log In button.

Select Avery Robinson

Delete the out time for March 1 st 2013 and save the transaction.

Notice that an adjustment entry appears at the bottom of the screen indicating an incomplete transaction.

Go to the 15 th of March and delete the entries for that day.

Go to the Settings Menu and Click on the Registry Button

Notice that Avery Robinson does not appear in any of the forms

Go to March 15 th and Choose to Update All Data for the current date

Notice that Avery Robinson does not appear in any of the forms

Go back to the Client Information Form. Select Avery Robinson.

Change Avery's category to Toddler and set her date of birth to 1/1/2010

Save the transaction

Return to the Settings Menu and Click the Registry Button

Update the attendance date of March 15 th 2013

Notice that Avery Robinson Now Appears in the Toddlers Section.

Notice that her name appears in green and the system checkbox does not show she checked in

Select Avery Robinson

Update both reminders so that Avery checked in at 8:00 am and checked out at 5:00 pm.

Click on the History button for Avery Robinson and note that all her transactions are complete.

After reviewing the information for Avery Robinson Log off and exit the DCMS System.

Log off and exit the DCMS System.

You have completed the fourth exercise of our Day Care Management Software Services Preview.

END OF EXERCISE #4

START OF EXERCISE #5

Click on the Desktop Icon for DCMS Software

Enter the Database Password Provided by OBJ Enterprises LLC (Only Share this password with authorized users of the software. Database Password should only be changed by OBJ Enterprises LLC)

Type in the Administrator User name (Default is Administrator OBJ) – Please do not remove this user account.

Enter the Administrator Password and click the Log In button.

Select the Client Info. Menu option

Copy Avery Robinson's group number to Benjamin Davis. Assume they have the same parent.

Copy Avery Robinson's group number to Benjamin Davis.

Add the date of birth 1/1/2007 for Benjamin Davis.

Save the Transaction

Return to the Client Info Screen.

Select Avery Robinson and notice that Benjamin Davis now appears there as a family member.

As an Administrator, select the Payment Processor button.

Select the Month of March 2013 and then click on Avery Robinson's record

Click on the Update Current Button at the bottom left corner of the form for Avery and Benjamin.

Click on the Update Current Button at the bottom left corner of the form for Avery Robinson.

Click on the Update Current Button at the bottom left corner of the form for Avery and Benjamin.

Exit the Payment Calculator Form

Add 1 week of current data to each child in the system..

After the Data Entry is complete. Pay the bills for March 11 th to March 17 th Week for each client.

Run the payment processor report to determine accuracy.

View all of the reports in the system

Log off of the system and Exit the DCMS Software.

Exit the DCMS Software.

END OF EXERCISE #5 You have completed the fifth exercise of our Day Care Management Software Services Preview.

END OF DCMS 5.0 SOFTWARE DEMO. THANK YOU!