R008 - Do not import timesheet entries for "Non-Timesheet" employees into payroll
Rule R008 will mark all timesheet entries
for non-timesheet employees as approved and payroll processed. This will allow
the entries to
be edited in "Time View" screens ad submit for approval.
These entries will not flow into payroll.
Non-Timesheet employees are paid the standard hours. Timesheets are used for non-timesheet employees to
track attendance and punctuality.
Steps to enable
rule:
- Enable the rule:
- Click on the "Pencil Icon"next to the rule code.
-
Tick the "Active " checkbox.
-
Save. Click the "Floppy
Icon".