This time rule will look to the date that occurred the specified 60 days ago and determine if there is an occurrence that has an outstanding balance.
If one is found, it will be offset to have a 0 balance on that day and a new entry will be added with the same date but with the time rules Time Code.
This new entry will cause an employee to not be paid in the current pay period for that FRL time. (Practice managers will contact the employee and ask if they want to take the time away from a different bank such as Flex or Vacation.)
The number 60 used above, is an example only as to how many days the system should look back. The number of days should be defined in the Value column.
If the value is greater than 30 days, you need to also define the helper rule PRIOR PERIOD DYS.
Band | From | To | Value | Day | Time Code | Premium | Action | Time Code Set |
---|---|---|---|---|---|---|---|---|
# | No | No | # of days to look back | No | Yes | No | Add/Replace | Required |
Screen captures are meant to be indicative of the concept being presented and may not reflect the current screen design.
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