Steps to enter a non-visit service journal:
FINANCIAL - Worker - Service Journals
1) Search / select worker
2) Specify date and click [Go] button
3) Click [Create New SJ Entry] button
4) Select a transaction code from drop-down list that is NOT patient-based.
5) Enter start / end times (or duration), check Confirm box
[repeat Steps 3-5 for additional entries for that worker on that date]
6) Click [Save-New Worker/New Date] button
Please click Preview Attachment link at the right to view a screenshot.