Management App Rules Tab

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.

Detail

To add a Rule:

  1. Navigate to the App Rules tab

  2. Click Insert

  3. Select the rule from the drop down menu

  4. Type in any other optional fields

  5. Click Save

If the Program and Payer left blank, the rule will apply to all payer and programs.