Config Option - UseCovidBilling

Overview

Updated 02/15/2022

The DefaultCovidBillingAmount property controls if you want to automatically generate a Covid Billing Line Item (on new transactions).  When set to true, Transactions in Time Entry will automatically have an item for ‘Covid Billing Fee’ added when units are entered. The Bill Rate that is inserted will be based on the value entered for DefaultCovidBillingAmount unless a customer level override is in place.

Click on the links below for more information:

• Covid Vaccination DRM
• Adding Certifications from Admin Tools
• Adding Certifications to Customers
• Adding Certifications to Employees
• Employee Certification AQ
• Employee missing Certification Report
• Setup Covid Billing options
• Covid Billing Fee processing
• Config option for DefaultCovidBillingAmount
• Config option for UseMonthlyCovidBilling
• List of additional DRMs

Video
UseCovidBilling property
Example once activated

Video

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UseCovidBilling property

Admin Tools location:	Config Option > System > SystemSettings
Default:	False
Valid values:	True or False
Where the setting is reflected...	Customer sub-menu, expand Back Office Setup, and select Billing Setup.

Example once activated

1. Go to a Customer record
2. Click on BackOffice Setup
3. Select Billing Setup
   1. See the Covid Billing section (on the right)
      1. Override System Setup – If checkbox is selected, the Covid Billing Fee is editable to configure and override Covid Fee value to auto-create in time entry.

      2. Covid Billing Fee – Not editable unless Override System Setup is checked.

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