Index

A

ABN Legicare Accommodation Bonds Accommodation Bond Bonds Accommodation Bond Agreement Maintenance Accommodation Bond Interest Rates Maintenance Accommodation Bond Ledger Statement by Accommodation Reports Accommodation Bond Ledger Statement by Resident Reports Accommodation Bond Lump Sum Payment Reports Accommodation Bond Payment Maintenance Accommodation Bond Termination Reports Accommodation Charge Bonds Accommodation History Enteral; Oxygen; Extra Services; ACFI Accommodation Maintenance Accommodation Payment Agreement Bonds Account Maintenance Legicare Accrual End of Month Reports ACFI Subsidy Rates ClientCare Address Types Adjust a Finalised EFT ClientCare Adjust RCS Billing Resident Billing

Adjust Statement ClientCare Setup Age Experience Table PayCare, [1] Aged Balances ClientCare Reports Analysis Code Payitem Analysis Maintenance CrediCare Applicants Apply Standing Journals Resident Billing Area, [1] Window Asset Asset Type Category Group Maintenance Processing Reports, [1], [2], [3], [4], [5], [6], [7], [8], [9], [10], [11], [12], [13], [14] Asset Depreciation, [1] Asset Maintenance, [1], [2], [3], [4] Asset Parameter Change Asset Parent Maintenance Asset Replacement Costs Asset Type Asset Automatic Account Transfer Resident Billing Automatic Pay PayCare Automatic Pay Add PayCare Automatic Transfers ClientCare Setup Awards PayCare

B

Back pay PayCare Balance Outstanding ClientCare Reports Bank Bank Account Bank Account Transfer Settings ClientCare Setup Bank Reconciliation Legicare Bank Transfer Current Pay Report PayCare BAS Electronic Editor Tax BAS Generate Tax BAS Transaction Entry Tax Batch Comparison ClientCare Reports Batch Period Analysis ClientCare Reports Batch Posted Transactions ClientCare Reports Billing Analysis Detailed ClientCare Reports Billing Rates Maintenance ClientCare Billing Report Enable ClientCare Setup Billing Type Pension Number; Veteran Number; Automatic Transfers; Compensation Billing Types ClientCare Setup, [1] Birthday List ClientCare Reports Bond Parameters Maintenance Bonds Accommodation Accommodation Bond Accommodation Charge Accommodation Payment Agreement Create Accommodation Agreement Example Accommodation Agreement Halt Retentions Lump Sum Maintenance Manual Ledger Entry Pay Accommodation Agreement Periodic Payment Processing Reports Resident Setup Terminate Accommodation Agreement Transaction Types Update Bonds Accommodation Agreement Parameters Maintenance Reports Bonds Accommodation Bond Agreement Reports

Bonds Accommodation Bond Ledger Agreement Reports Bonds Accommodation Bond Ledger Batch Reports Bonds Accommodation Bond Ledger Breakup by Period Reports Bonds Accommodation Bond Ledger Income Reports Bonds Accommodation Bond Ledger Period Reports Bonds Accommodation Bond Ledger Refund Reports Bonds Accommodation Bond Ledger Rescare Interest Reports Bonds Accommodation Bond Ledger Transfer Reports Bonds Accommodation Charge Agreement Reports Bonds Accommodation Charge Parameters Maintenance Bonds Accommodation Charge Termination Reports Bonds Display Batch Reports Bonds Register Statement Reports Bonds Register Summary Reports Browse, [1], [2], [3] Budget Legicare Budget Account Types Legicare Budget Auto Setup Legicare Budget Clear Totals Legicare Budget Flags Legicare Budget Manual Legicare Budget Post to Totals Legicare Budget Set Amounts Legicare

C

Cancel Direct Transfers PayCare Cash Drawer CashCare Cash Drawer Float CashCare Cash Drawer Open CashCare Cash Drawer Cash Drawer Float Integration Locks Maintenance Post to Rescare Printer Process Receipts Processing Receipt Batch Receipt Processing Reconcile Reports Repository Transaction Type Category Asset Change Password Change Period Analysis ClientCare Reports Change Statement by Email ClientCare Reports Cheque Format Fields CrediCare Cheque Formats CrediCare Cheque List Report PayCare Cheque Reconciliation Report Legicare Cheques Test Print CrediCare Claim Advice ClientCare Reports Classification PayCare Classification & Expiry/Reassessment ClientCare Reports Clearing House Direct Transfers PayCare Clearing House File Recreate PayCare ClientCare ACFI Subsidy Rates Adjust a Finalised EFT Billing Rates Maintenance Direct Transfer Extra Service Rates Maintenance Location Type Period Billing Process EFTs Process Refunds and Transfers Standing Journals Maintenance Subsidy Calculation Update Deposits and Bonds Work File Posting ClientCare Reports Aged Balances Balance Outstanding Batch Comparison Batch Period Analysis Batch Posted Transactions Billing Analysis Detailed Birthday List Change Period Analysis Change Statement by Email Claim Advice Classification & Expiry/Reassessment Coinage Analysis Daily Bed Return Direct Transfer Disk Display File Excess Hospital Leave Facility Residents Labels - Resident Address Labels - Resident Health Record Labels - Resident Personal Ledger Change Account, [1] Monthly Activity Monthly Balance Monthly Revenue Period Billing Analysis RCS Subsidies Resident Contact Directory Resident Cultural Diversity Resident Fire List Resident Ledger Transactions Resident Location Resident Religion List Social Leave Balance Standing Journals Statement Change Statements Statements Email Statements Pre Printed Subsidies Subsidy Calculation Audit Subsidy Payments Supported Ratio Report Transaction Analysis Unposted Transactions Waiting List ClientCare Setup Adjust Statement Automatic Transfers Bank Account Transfer Settings Billing Report Enable Billing Types, [1] Country Departure Type Entry Type General Indigenous Status Language Fluency Location Mobility Posting Range Priority Applicants Professions Religion Resident Defaults Residential Type Scratchpad Statement Printer Transaction Types

Close Window Code Fields Coinage Analysis ClientCare Reports Common Menus Company Legicare Period Schedule Connect Database Menu Copy Group Items Roster Copy Master Roster Roster Edit Copy Working to Draft Roster Edit Cost Centre Split Cost Centre Group Maintenance Cost Centre Maintenance Cost Master Roster Roster Edit Cost Roster Roster Costing Costed Leave PayCare Country ClientCare Setup Create Accommodation Agreement Bonds Create Deposit Deposit CrediCare Analysis Maintenance Cheque Format Fields Cheque Formats Cheques Test Print Database Setup Delivery Direct Transfer File Direct Transfer File Re-create Dissection Maintenance Fax Integration Payment Advice Email Payment Build Selected List Payment Run Payment Selected List Printer Default Processing Remove Transactions Reprint Chequest Reverse Payment Select Transactions for Payment Standing Journal Create Standing Journal Maintenance Supplier Maintenance Transaction Edit Transactions Withheld Payment Run Current Pay Update Current Pay Read Only PayCare

D

Daily Bed Return ClientCare Reports Database Connect Menu Database Run Script Menu Database Setup CrediCare Database Setup Assets Date Fields Day Types Roster Day Types Setup PayCare Deduction Payitem Report PayCare Deduction Standard Report PayCare Default Employees Roster Delete Delivery CrediCare Departure Type ClientCare Setup Deposit Create Deposit Deposit Aged Outstanding Balance Reports Deposit Debtor Statement Report Reports Deposit Ledger Reports Deposit Outstanding Balance Reports Deposit Register Statement Reports

Deposit Transaction Analysis Reports Deposits & Bonds Agreements Reports Deposits & Bonds Lump Sum Payment Reports Deposits & Bonds Retention & Interest Income Reports Deposits & Bonds Summary Reports Depreciation Depreciation Reverse Detailed Period Analysis Reports Direct Transfer ClientCare Direct Transfer Cancel PayCare Direct Transfer Disk ClientCare Reports Direct Transfer File CrediCare Direct Transfer File Re-create CrediCare Disconnect Menu Display File ClientCare Reports Dissection Legicare Dissection Maintenance CrediCare Domain Maintenance Roster Domain Security Roster

E

Edit Master Roster Roster Edit Edit Pay Screen PayCare Edit Working Roster Roster Edit Editing Email Connection Employee Address Fix Employee Availability, [1] Employee Entry Employee Events Employee Fringe Benefits Adjustment Employee Leave Adjustment Employee Leave Schedule, [1] Employee Maintenance Employee Payment Summary Employee Payment Summary Previous Year Employee Reminders

Employee Scratch Pad Employee Super Adjustment Employment Group PayCare Enquiry Legicare Enquiry Account Legicare Enquiry Batch Legicare Entry Type ClientCare Setup Event PayCare Event Management Online Claiming Example Accommodation Agreement Bonds Excess Hospital Leave ClientCare Reports Executor Power of Attorney; Funeral Fund Exit, [1] Menu Expense Link PayCare Export to Paycare Roster Costing Extra Service Rates Maintenance ClientCare

F

Facility Residents ClientCare Reports Fax CrediCare Fee & Deposit Batch Report Reports Fields Code Date Fixed Selector Fixed Text Notes Numeric Record Selector Text First Fixed Dissection Legicare Fixed Selector Fields Fixed Text Fields

Focus, [1], [2] Fringe Benefits Year End Fringe Benefits Direct Transfer Report PayCare Fringe Benefits Direct Transfers PayCare Fringe Benefits File Recreate PayCare Fringe Benefits Setup PayCare Functions

G

General ClientCare Setup General Setup PayCare

Group Asset Group Item PayCare

H

Halt Retentions Bonds Help Menu

Holidays PayCare Hours & Dollars Current Pay Report PayCare

I

Icons Image Import Assets Import Formats Roster

Indigenous Status ClientCare Setup Integration CashCare CrediCare Integration Setup Assets Introduction

K

Keyboard

Keyboard Shortcuts, [1], [2], [3], [4], [5], [6], [7]

L

Labels - Resident Address ClientCare Reports Labels - Resident Health Record ClientCare Reports Labels - Resident Personal ClientCare Reports Language Fluency ClientCare Setup Language Types Last Leave Definition PayCare Leave Export PayCare Leave Origin Date Change PayCare Leave Overpayment Report PayCare Leave Rebalance PayCare Ledger Reports

Ledger Change Account ClientCare Reports, [1] Legicare ABN Account Maintenance Bank Reconciliation Budget Budget Account Types Budget Auto Setup Budget Clear Totals Budget Flags Budget Manual Budget Post to Totals Budget Set Amounts Cheque Reconciliation Report Company Dissection Enquiry Enquiry Account Enquiry Batch Fixed Dissection Post Transactions Processing Reconcile Cheques Reconcile Delete Reconciliation Listing Reconciliation Report Reverse Transactions Standing Journal Processing Standing Journals Transaction Entry Transaction Export Transaction Import Transactions Year End Location, [1] ClientCare Setup Location - ClientCare Leave - Resident Location Type ClientCare Locations Locks CashCare Login LogOff Menu Logon Menu Lump Sum Bonds

M

Maintain Maintenance Accommodation Bond Agreement Accommodation Bond Interest Rates Accommodation Bond Payment Asset Bond Parameters Bonds Bonds Accommodation Agreement Parameters Bonds Accommodation Charge Parameters CashCare Super Fund Tax Table Manual Ledger Entry Bonds Marital Types Mark BAS as Complete Tax Medicare Number Ambulance; Professionals; Mobilities; Health Fund Menu, [1] Connect Database Database Run Script Disconnect Exit Help LogOff Logon Window

Menus Mobility ClientCare Setup Month End PayCare Monthly Activity ClientCare Reports Monthly Balance ClientCare Reports Monthly Revenue ClientCare Reports Mouse

N

Net Pay Direct Transfers PayCare Net Pay File Recreate PayCare Net Pay Generate PayCare Nett Pay Current Period Report PayCare Nett Pay Direct Transfer Report PayCare

Nett/Tax/FB File Direct Transfer Report PayCare New Next Notes Fields Numeric Fields

O

Online Claiming Event Management Operator Configuration Service Maintenance Operator, [1] Operator Configuration Online Claiming

Organisation Outstanding Balance Reports

P

Passwords, [1] Pay Accommodation Agreement Bonds Pay Item Analysis Current Period Report PayCare Pay Reconciliation Report Detailed PayCare Pay Reconciliation Report Summary PayCare Pay Slips Email PayCare Pay Slips Report PayCare PayCare Age Experience Table, [1] Automatic Pay Automatic Pay Add Awards Back pay Bank Transfer Current Pay Report Cancel Direct Transfers Cheque List Report Classification Clearing House Direct Transfers Clearing House File Recreate Costed Leave Current Pay Read Only Day Types Setup Deduction Payitem Report Deduction Standard Report Direct Transfer Cancel Edit Pay Screen Employment Group Event Expense Link Fringe Benefits Direct Transfer Report Fringe Benefits Direct Transfers Fringe Benefits File Recreate Fringe Benefits Setup General Setup Group Item Holidays Hours & Dollars Current Pay Report Leave Definition Leave Export Leave Origin Date Change Leave Overpayment Report Leave Rebalance Month End Net Pay Direct Transfers Net Pay File Recreate Net Pay Generate Nett Pay Current Period Report Nett Pay Direct Transfer Report Nett/Tax/FB File Direct Transfer Report Pay Item Analysis Current Period Report Pay Reconciliation Report Detailed Pay Reconciliation Report Summary Pay Slips Email Pay Slips Report PayItem Maintenance PayItem Setup Payment Summary Payment Summary Descriptions Payment Summary Direct Transfer Report Payment Summary File Direct Transfer Report Payment Summary File Recreate Period Schedule Previous Pay Display Re-save Current Pay Reminders Report Report Data Reports Setup Review Report Roster to Current Pay Scratch Pad Setup Selected Fringe Benefits Report Selector Maintenance Setup Process Flags Show Roster Pay Signature List Report Standard Pay Show Standard Pay to Current Pay Super Direct Transfer Report Super Direct Transfers Super File Direct Transfer Report Super File Recreate Superannuation Guarantee Tax Direct Transfer Report Tax Direct Transfers Tax File Recreate Tax Generate, [1] Third Party Pay Add Third Party Pay Show Third Party to Current Pay Time Sheet Setup Working Journal Report Year End Paycare Accounting Leave Reports Paycare Age Experience Listing Reports Paycare Age Experience Table Reports Paycare Balance Summary by Cost Centre Reports Paycare Banks Listing Reports Paycare Classification Listing Reports Paycare Cost Centre Listing Reports Paycare Costed Leave Reports, [1] Paycare Deduction Pay Item Reports Paycare Deduction Payments Reports Paycare Deduction Standard Reports Paycare Employee Cost Centre Listing Reports Paycare Employee Details Reports Paycare Employee Dissection Reports Paycare Employee Events Reports Paycare Employee FB Pay Reports Paycare Employee Hours Reports Paycare Employee Labels Reports Paycare Employee Leave Reports Paycare Employee Pay Reports Paycare Employee Personal Listing Reports Paycare Employee Phone Listing Reports Paycare Employee Tax Reports Paycare Fringe Benefit Account Reports Paycare Fringe Benefit Excess Debit Reports Paycare Fringe Benefit Payments Reports Paycare Fringe Benefit Progress Reports Paycare Group Item Listing Reports Paycare History Leave Reports Paycare History Payitem Detailed Reports Paycare History Payitem Summary Reports Paycare History Superannuation Reports Paycare Hours Dollars Reports Paycare Leave Accrual Reports Paycare Leave Accrual by Cost Centre Reports Paycare Leave Analysis Reports Paycare Leave Balance Detailed by Cost Centre Reports Paycare Leave Balance Details Reports Paycare Leave Balance Summary Reports Paycare Leave Summary Reports Paycare Master Event Listing Reports Paycare Nett Payments Reports Paycare Pay Item Listing Reports Paycare Payitem Rate Audit Reports Paycare Payitem Rate Difference Audit Reports Paycare Payment Summary Labels Reports Paycare Payment Summary Termination Reports Paycare Payment Summary Totals Reports

Paycare Percentage Difference From Standard Audit Reports Paycare Reconciliation Audit Reports Paycare Reconciliation Summary Reports Paycare Registration Expiry Reports Paycare Super Contribution Return Reports Paycare Super Employee Notification Reports Paycare Super Generated Balance Reports Paycare Super Generated Costs Reports Paycare Super Payment Balance Reports Paycare Super Payment Summary Reports Paycare Super Payments Reports Paycare Super Reconciliation Detailed Reports Paycare Super Reconciliation – Summary Reports Paycare Superannuation Balance Reports Paycare Superannuation Generated Reports Paycare Superannuation Payments Reports Paycare Tax Payments Reports Paycare YTD Balance Reports Payitem Analysis Code PayItem Maintenance PayCare PayItem Setup PayCare Payment Advice Email CrediCare Payment Build Selected List CrediCare Payment Run CrediCare Payment Selected List CrediCare Payment Summary PayCare Payment Summary Descriptions PayCare Payment Summary Direct Transfer Report PayCare Payment Summary File Direct Transfer Report PayCare Payment Summary File Recreate PayCare Period Advance/Reverse Resident Billing Period Billing ClientCare Period Billing Analysis ClientCare Reports Reports Period Schedule Company PayCare Periodic Payment Bonds Person Photo Picture Police Check Data Entry Police Check Maintenance Post to Rescare CashCare Post Transactions Legicare Posted Transactions Reports Posting Range ClientCare Setup Previous Previous Pay Display PayCare Printer CashCare Printer Default CrediCare Priority Applicants ClientCare Setup Process EFTs ClientCare Process Receipts CashCare Process Refunds and Transfers ClientCare Process Window Processing Asset Bonds CashCare CrediCare Legicare Professions ClientCare Setup Properties

Q

Quick edit Roster Edit

R

RCS Subsidies ClientCare Reports Re-save Current Pay PayCare Receipt Batch CashCare Receipt Processing CashCare Reconcile CashCare Reconcile Cheques Legicare Reconcile Delete Legicare Reconciliation Listing Legicare Reconciliation Report Legicare Record Selector Fields Refresh, [1] Refundable Deposits Register Summary Reports Registration Relationship Type Religion ClientCare Setup Reload, [1] Reminders Report PayCare Remove Transactions CrediCare Report Data PayCare Report Window Reports Accommodation Bond Ledger Statement by Accommodation Accommodation Bond Ledger Statement by Resident Accommodation Bond Lump Sum Payment Accommodation Bond Termination Accrual End of Month Asset, [1], [2], [3], [4], [5], [6], [7], [8], [9], [10], [11], [12], [13], [14] Bonds Bonds Accommodation Agreement Parameters Bonds Accommodation Bond Agreement Bonds Accommodation Bond Ledger Agreement Bonds Accommodation Bond Ledger Batch Bonds Accommodation Bond Ledger Breakup by Period Bonds Accommodation Bond Ledger Income Bonds Accommodation Bond Ledger Period Bonds Accommodation Bond Ledger Refund Bonds Accommodation Bond Ledger Rescare Interest Bonds Accommodation Bond Ledger Transfer Bonds Accommodation Charge Agreement Bonds Accommodation Charge Termination Bonds Display Batch Bonds Register Statement Bonds Register Summary CashCare Deposit Aged Outstanding Balance Deposit Debtor Statement Report Deposit Ledger Deposit Outstanding Balance Deposit Register Statement Deposit Transaction Analysis Deposits & Bonds Agreements Deposits & Bonds Lump Sum Payment Deposits & Bonds Retention & Interest Income Deposits & Bonds Summary Detailed Period Analysis Fee & Deposit Batch Report Ledger Outstanding Balance Paycare Accounting Leave Paycare Age Experience Listing Paycare Age Experience Table Paycare Balance Summary by Cost Centre Paycare Banks Listing Paycare Classification Listing Paycare Cost Centre Listing Paycare Costed Leave, [1] Paycare Deduction Pay Item Paycare Deduction Payments Paycare Deduction Standard Paycare Employee Cost Centre Listing Paycare Employee Details Paycare Employee Dissection Paycare Employee Events Paycare Employee FB Pay Paycare Employee Hours Paycare Employee Labels Paycare Employee Leave Paycare Employee Pay Paycare Employee Personal Listing Paycare Employee Phone Listing Paycare Employee Tax Paycare Fringe Benefit Account Paycare Fringe Benefit Excess Debit Paycare Fringe Benefit Payments Paycare Fringe Benefit Progress Paycare Group Item Listing Paycare History Leave Paycare History Payitem Detailed Paycare History Payitem Summary Paycare History Superannuation Paycare Hours Dollars Paycare Leave Accrual Paycare Leave Accrual by Cost Centre Paycare Leave Analysis Paycare Leave Balance Detailed by Cost Centre Paycare Leave Balance Details Paycare Leave Balance Summary Paycare Leave Summary Paycare Master Event Listing Paycare Nett Payments Paycare Pay Item Listing Paycare Payitem Rate Audit Paycare Payitem Rate Difference Audit Paycare Payment Summary Labels Paycare Payment Summary Termination Paycare Payment Summary Totals Paycare Percentage Difference From Standard Audit Paycare Reconciliation Audit Paycare Reconciliation Summary Paycare Registration Expiry Paycare Super Contribution Return Paycare Super Employee Notification Paycare Super Generated Balance Paycare Super Generated Costs Paycare Super Payment Balance Paycare Super Payment Summary Paycare Super Payments Paycare Super Reconciliation Detailed Paycare Super Reconciliation – Summary Paycare Superannuation Balance Paycare Superannuation Generated Paycare Superannuation Payments Paycare Tax Payments Paycare YTD Balance Period Billing Analysis Posted Transactions Refundable Deposits Register Summary Statement Reports Setup PayCare Repository CashCare Reprint Chequest CrediCare Reset Standard Pay Standard Pay Resident Bonds Resident Address Address Type, [1] Resident Billing Adjust RCS Billing Apply Standing Journals Automatic Account Transfer Period Advance/Reverse

Resident Contact Directory ClientCare Reports Resident Contacts Resident Cultural Diversity ClientCare Reports Resident Defaults ClientCare Setup Resident Fire List ClientCare Reports Resident Ledger Transactions ClientCare Reports Resident Location ClientCare Reports Resident Maintenance Resident Religion List ClientCare Reports Resident Scratchpad Resident Statement Resident Transactions Work File Entry Residential Type ClientCare Setup Reverse Asset Depreciation Reverse Payment CrediCare Reverse Transactions Legicare Review Report PayCare Roster Copy Group Items Day Types Default Employees Domain Maintenance Domain Security Import Formats Roster Costing Cost Roster Export to Paycare Roster Edit Copy Master Roster Copy Working to Draft Cost Master Roster Edit Master Roster Edit Working Roster Quick edit View Master Roster View Working Roster Working Draft Roster Roster Time Exception Report Roster Time Import Roster Time File Report Roster Time Import Roster Time Import Roster Time Exception Report Roster Time File Report Roster Time Import File Roster Time Imported Report Roster Time Process Times Roster Time Shift Exceptions Roster Time Import File Roster Time Import Roster Time Imported Report Roster Time Import Roster Time Process Times Roster Time Import Roster Time Shift Exceptions Roster Time Import Roster to Current Pay PayCare

S

Save Scratch Pad Setup PayCare Scratchpad ClientCare Setup Security, [1] Security Settings, [1] Select Transactions for Payment CrediCare Selected Fringe Benefits Report PayCare Selecting Tab Selector Maintenance PayCare Service Maintenance Online Claiming Setup Bonds Setup Process Flags PayCare Show Roster Pay PayCare Signature List Report PayCare Social Leave Balance ClientCare Reports Split Cost Centre Standard Pay Reset Standard Pay Standard Pay Show PayCare Standard Pay to Current Pay PayCare Standing Journal Create CrediCare Standing Journal Maintenance CrediCare Standing Journal Processing Legicare Standing Journals ClientCare Reports Legicare Standing Journals - ClientCare Billing Rates; Care Recipient Id

Standing Journals Maintenance ClientCare State, [1] Statement Reports Statement Change ClientCare Reports Statement Printer ClientCare Setup Statements ClientCare Reports Statements Email ClientCare Reports Statements Pre Printed ClientCare Reports Subsidies ClientCare Reports Subsidy Calculation ClientCare Subsidy Calculation Audit ClientCare Reports Subsidy Payments ClientCare Reports Suburb Super Direct Transfer Report PayCare Super Direct Transfers PayCare Super File Direct Transfer Report PayCare Super File Recreate PayCare Super Fund Maintenance Superannuation Guarantee PayCare Supplier Maintenance CrediCare Supported Ratio Report ClientCare Reports Switch Area Switch Windows

T

Tab Tabs Tax BAS Electronic Editor BAS Generate BAS Transaction Entry Mark BAS as Complete Tax Direct Transfer Report PayCare Tax Direct Transfers PayCare Tax File Recreate PayCare Tax Generate PayCare, [1] Tax Table Maintenance Terminate Accommodation Agreement Bonds Text Fields Third Party Pay Add PayCare

Third Party Pay Show PayCare Third Party to Current Pay PayCare Time Sheet Setup PayCare Transaction Analysis ClientCare Reports Transaction Edit CrediCare Transaction Entry Legicare Transaction Export Legicare Transaction Import Legicare Transaction Type CashCare Transaction Types Bonds ClientCare Setup Transactions CrediCare Legicare

U

Unposted Transactions ClientCare Reports Update Bonds Current Pay

Update Deposits and Bonds ClientCare User Interface

V

View Master Roster Roster Edit

View Working Roster Roster Edit

W

Waiting List ClientCare Reports Window, [1] Area Menu Withheld Payment Run CrediCare Work File Entry Resident Transactions

Work File Posting ClientCare Working Draft Roster Roster Edit Working Journal Report PayCare

Y

Year End Fringe Benefits Legicare PayCare