This alert generates when the SDX interface identifies a client who has started receiving SSI income.
ACES automatically adds the SSI income to the UNER screen.
1. On the DEM2 screen, enter the [appropriate Disability/Incapacity type] in the Dis/Incp/ESRD field. See <F1> Help.
2. On the DEM2 screen, enter [SI] – SSI in the Approv Source field.
3. If client isn’t currently active on S01, determine if an S01 AU needs to be added.
Enter [Y] in the D field and <TRANSMIT>.