Legacy Manual - Venus
Accounts Menu
- MyIR – Payday Reporting
- OBSOLETE - Payment Summaries
- Retrospective Super Fund
- Journal Exports
- Bank Transfer Files
- Payslips - General
Shifts and Rosters
- Allowances Omitted for a Shift
- Chargeable Hours Understated for a Shift
- Suppress Invoice
- Roster – Paid or Invoiced
- Cancelled Shift Fee and Payment
- Cancelled Shifts
Home Care
- Creation of NDIS Payment File
- Separate Invoices by Funding Reference
- Viewing Roster and Updating at a later point - NDIS
- Funding - Multi-Shift Request and rating
- Funding - Single Shift Rating
- Funding on Rosters
Patients Menu
- Patient Shift Defaults
- Introduction to the Patients Menu
- Patient Carer Requirements
- Patient Contacts
- Patient Details
- Patient Email
Nurse (Staff) Menu
- Adding a Nurse
- Adding a Nurse Without Complete Details
- Edit Nurse
- Generating Nurse Pay Adjustments
- Introduction to the Nurse (Staff) Menu
- New Nurse Import
Hospital (Client) Menu
- Adding a Client / Hospital
- Blue Tabs
- Client Invoices and Invoice Details
- Hospital Allowances
- Hospital Availability Filter
- Hospital Contacts
Populating Venus
- Accounting Directory
- Accounting Values
- Adding an Allowance Type
- ANZSCO Codes
- Background Colour
- Banking Setup
Security Menu
- Application Audit
- Change Password
- Check Security
- Connected Users
- Current Licencing
- How to Reset a Password
Navigating Through Venus
- Current User Activity
- Hotkeys
- Logging in to the Hosted Environment
- Month View Calendar
- Multiple Window Display