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New filters added:
Account Type (hourly, client transportation, group service, FI Mode Only type: vendor)
Entry Type (punch, attendance, FI Mode Only types: vendor payment, employer reimbursement, bonus payment, accrued time off)
New columns added:
Account Type - The account type associated with the service code
Entry Type - The entry type that triggered the business rule
Resource:
Super User Business Rule Override
A new instance-level setting is now available that allows super users to override the phase 1 business rule Timely Filing Punch Entry per service code via web portal punch entry and import. Please Submit a DCI Support Ticket to enable.
When editing the phase 1 Timely Filing Punch Entry business rule, when the rule is enabled, the fields Allow Override and Parameter 1 are editable.
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The Events tab for the punch entry records the event called “Business Rule Override”. Individual entries record a business rule failure event; however, the import results file displays a business rule failure with override enabled.
Resources:
Database Schema
