iCare Knowledge Base
Navigation
- Home
- Customer Questions
- Tutorial Guide
- How to Use This Guide
- Overview of the Product
- Installation Plan
- Software Installation
- Hardware Installation
- Getting Started
- Hints and Tips
- Administration and Maintenance
- Ch 1: Enrollment, Scheduling and Recordkeeping
- Ch 2: Staffing
- Ch 3: Accounts Receivable and Billing
- Ch 4: Attendance Management - Children and Staff
- Ch 5: Drop-In Service and Cash Register
- Ch 6: Prepaid Hours
- Ch 7: FDC Agencies, State-Funded Programs and After-school Programs
- Changing to FT/PT scheduling
- Setting up Scheduling and Attendance Types (FT and PT, ect.)
- Setting up Providers
- Setting up Drivers
- Setting up Children
- Setting up Rate Charts
- Setting up Provider and Driver Billing GL Accounts
- Entering Schedules
- Entering Attendance
- Billing Subsidies
- Billing Parents
- Billing Providers
- Billing Drivers
- Using the FT/PT Monthly Calendar for quick scheduling, attendance, and billing
- Billing Rates
- Ch 8: Making Reports, Browsing Data and Exporting Data
- Ch 9: Messaging, RSVP, Alerts and Memos
- Ch 10: Mail Merge, Email and Mass Printing
- Ch 11: User-Defined Fields and Custom Forms
- Ch 12: Food Program
- Ch 13: General Ledger and Financials
- Ch 14: Accounts Payable and Assts
- List of Standard Reports
- Technical Support, Training, and Customization Service
- How to Use This Guide
- Instant Search