Function access profile examples
Example function access profiles.
The following are examples of function access profiles.
Store Associate
Example FAP: Store Associate
The following FAP is an example of the type of ACPs that would be allowed for an employee in a retail environment.
|
Category/ACP |
Access scope |
Comments |
|---|---|---|
|
Everyone |
Various | |
|
Show Person Number |
Allowed |
Employees can see the ID number assigned to them in People Information. |
|
Employee |
Various | |
|
Time Stamp for Employees |
Various | |
|
Transfers in Time Stamp |
Various | |
|
Perform account transfers |
Allowed |
Enables employees to change primary accounts, depending on where they work for a particular time. |
|
Timecard Editor for Employees (My Timecard) |
Various | |
|
Approval in My Timecard |
Various | |
|
Add approval |
Allowed |
Employees can approve their timecards. |
|
Pay Codes in My Timecard |
Various | |
|
View |
Allowed |
Employees can see pay codes in their timecards. |
|
Calculate totals in My Timecard |
Allowed |
Employees can see totals in the timecard. |
|
Calculate totals on-the-fly in My Timecard |
Allowed |
Employees can see totals immediately after making a change in their timecard. |
|
Transfers in My Timecard |
Various | |
|
View |
Allowed |
Employees can view transfers made in their timecards. |
|
Perform account transfers |
Allowed |
Hourly Employee
Example FAP: Hourly Employee
This section contains the settings for a Function Access Profile named Hourly Employee. It is designed for employees who use the timecard by entering start and stop (also referred to as "punch") times.
|
Category/ACP |
Access Scope |
Comments |
|---|---|---|
|
Everyone |
Various | |
|
Show Person Number |
Allowed | |
|
Employee |
Various | |
|
Approval in My Timecard |
Various | |
|
Add |
Allowed | |
|
Remove |
Allowed | |
|
Hours Worked and Duration Amounts in My Timecard |
Allowed | |
|
Pay Codes in My Timecard |
Various | |
|
Edit |
Allowed | |
|
View |
Allowed | |
|
Move Amounts in My Timecard |
Allowed | |
|
Totals breakdown in My Timecard |
Allowed | |
|
View schedules in My Timecard |
Allowed | |
|
Reports in Timecard Editor |
Allowed | |
|
Rule Analysis Tool Report in Timecard editor |
Allowed | |
|
View the Audit Trail tab in My timecard |
Allowed | |
|
E-mail Notifications to Employees |
Various | |
|
E-mail when timecard edit occurs after employee’s approval |
Allowed | |
|
Access to Employee Home Page |
Allowed | |
|
Manager - Department Manager |
Various | |
|
Reports |
Various | |
|
Report status |
Only Self | |
|
Access to HR/Payroll for Managers |
Allowed | |
|
Manager - Common Setup |
None | |
|
Manager - System Configuration |
Disallowed | |
|
APIs |
Disallowed |
