This page (revision-8) was last changed on 26-Nov-2021 10:22 by Karen Parrott

This page was created on 26-Nov-2021 10:22 by Meg McFarland

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Version Date Modified Size Author Changes ... Change note
8 26-Nov-2021 10:22 3 KB Karen Parrott to previous TR_MESSAGE TEXT ==> TR_MESSAGE_TEXT
7 26-Nov-2021 10:22 3 KB Meg McFarland to previous | to last
6 26-Nov-2021 10:22 3 KB Karen Parrott to previous | to last TR_SUBMIT_MSG ==> TR_MESSAGE TEXT
5 26-Nov-2021 10:22 3 KB Karen Parrott to previous | to last
4 26-Nov-2021 10:22 3 KB Karen Parrott to previous | to last
3 26-Nov-2021 10:22 3 KB Meg McFarland to previous | to last
2 26-Nov-2021 10:22 2 KB Meg McFarland to previous | to last
1 26-Nov-2021 10:22 2 KB Meg McFarland to last

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TR_MESSAGE_TEXT...nobody

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At line 1 changed one line
!!!Prorate Paid Holiday
!!!Submit Message
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This time rule will
This helper time rule will add a second submit action and store the results in a new field on the timesheet, similar to the existing dialog. \\Employees need to certify their Times Sheet and the message should be different based on the defined work rule.
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New certification action ACT_SIGN_OFF_WORK_RULE_MESSAGE. \\
If this action is included on the form, the submit will not automatically set the timesheet as signed off, and the employee must use the new action to certify the timesheet. \\
The new Submit Action will look on the Work Rule after a new TR "MESSAGE TEXT" that holds the message that needs to be displayed.
If the time rule is not defined, then the the default message will be from PTS_00060
This action is allowed before / after submit, if the employee did not sign off the timesheet. \\ \\
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New time rule “MESSAGE TEXT”. This is a helper time rule that holds the information needed for ACT_SIGN_OFF_WORK_RULE_MESSAGE
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!!Requirements / Features
!!Set Up
#Add the new ACT_SIGN_OFF_WORK_RULE_MESSAGE action to the timesheet screen. For example: for the IPTS form, on IMFDH add the ‘Certify’ button
#On FORM LAYOUT tab: Seq# 115, Form Group=CERTIFY WITH MESSAGE, Parent Group=PTS ACTIONS, Layout=ActionLayout, Group Usage=User Defined
#On GROUP ITEMS: Seq# 10, LK Item=PTS.ACT_SIGN_OFF_WORK_RULE_MESSAGE
#On ITEM DETAILS: Prompt=Certify, Form Group=CERTIFY WITH MESSAGE, Physical Item Name=PTS.ACT_SIGN_OFF_WORK_RULE_MESSAGE
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#Modified IDWR by adding "MESSAGE TEXT” TR, and enter the message in the MessageText that the user would like to be displayed.
#EMPLOYEE_SIGN_OFF is toggle PTS column that identifies if the employee certifies their timesheet. For example: on IPTS form, field/button labelled ‘EE Sign off Received’.
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| | |120| |# of work days*|Any value**|No|Max days to look forward and back***|No|Required, should be HP time code|No|No|Required, should contain work time codes|Required, should contain leave time codes
| | |120| |No|No|No|No|No|No|No|No|No|Required
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*Number of work days that if they have leaves will trigger the rule to apply. If no value is provided the number of work days is 1.
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*Frequency is used as an indicator to create two flavors of this rule:
#If there is no value defined in this column, the HP hours are offsetted. \\Example: If the HP is 7 hrs, then rule will generate an offset record that has 7 hrs \\The offset record is created on the next scheduled day, which could be on the next Time Sheet, or on the next Pay Period \\
#If any value is defined in this column, the HP is calculated based on prorated formula \\Example: Scheduled & HP hours are 7 hrs, and a leave is 3 hour on the first scheduled day before HP = \\Work Hrs(11) / Scheduled Hrs(14) * HP hrs(7) = 5.5 hrs \\Since the generated HP is 7, the system will create an offset record for 1.5 hrs \\ \\The offset record is created on the next scheduled day, which could be on the next Time Sheet, or on the next Pay Period
The offset record is created on the next scheduled day which could be on the next times sheet even on the next PP
* The defined the numbers of days to look forward and back form the holiday date, searching for scheduled work day. If no value is provided the number of work days is 4.
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![Notes|Edit:Internal.TR_PRORATE_PAID_HOL]
[{InsertPage page='Internal.TR_PRORATE_PAID_HOL' default='Click to create a new notes page'}]
![Notes|Edit:Internal.TR_SUBMIT_MSG]
[{InsertPage page='Internal.TR_SUBMIT_MSG' default='Click to create a new notes page'}]