The “App Rules” tab is where rules that apply to payroll batches can be customized and assigned to a program. These rules are used as a preventive measure to ensure checks aren’t processed that violate any rules that you create. In the below example, if the “Default Program” is being referenced in the payroll process and a date is entered that’s outside of the pay period, the associated entries would trigger an error in the payroll batch.
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Detail
To add a Rule:
Navigate to the App Rules tab
Click Insert
Select the rule from the drop down menu
Type in any other optional fields
Click Save
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If the Program and Payer left blank, the rule will apply to all payer and programs. |