Rate & Rules
Ref No | Description | NA | OK | Not OK | OK After Correction | Review Date | Feedback |
---|---|---|---|---|---|---|---|
RR001 | Under Rates and Rules > Pay Agreements, check that you can search for and list existing pay agreements. | Â | Â | Â | Â | Â | Â |
RR002 | Under the Rates and Rules > Pay Agreements, check that you can open an existing pay agreement from the results section of the screen and that all sections of the pay agreement load correctly. | Â | Â | Â | Â | Â | Â |
RR003 | Under the Rates and Rules > Pay Agreements, check that you can add or edit primary/secondary interpretation rules & pay rate rules on an existing pay agreement. | Â | Â | Â | Â | Â | Â |
RR004 | Under the Rates and Rules > Pay Agreements, check that you can add a new pay rate rule by copying an existing pay rate rule. | Â | Â | Â | Â | Â | Â |
RR005 | Under the Rates and Rules > Pay Agreements, check that you can add a new pay agreement from scratch. | Â | Â | Â | Â | Â | Â |
RR006 | Under the Rates and Rules > Pay Agreements, check that you can add a new pay agreement by copying an existing pay agreement. | Â | Â | Â | Â | Â | Â |
RR007 | Under Rates and Rules > Bill Agreements, check that you can search for and list existing bill agreements. | Â | Â | Â | Â | Â | Â |
RR008 | Under the Rates and Rules > Bill Agreements, check that you can open an existing bill agreement from the results section of the screen and that all sections of the bill agreement load correctly. | Â | Â | Â | Â | Â | Â |
RR009 | Under the Rates and Rules > Bill Agreements, check that you can add or edit bill rate rules on an existing bill agreement. | Â | Â | Â | Â | Â | Â |
RR010 | Under the Rates and Rules > Bill Agreements, check that you can add a new bill rate rule to an existing bill agreement by copying an existing bill rate rule. | Â | Â | Â | Â | Â | Â |
RR011 | Under the Rates and Rules > Bill Agreements, check that you can add a new bill agreement from scratch. | Â | Â | Â | Â | Â | Â |
RR012 | Under the Rates and Rules > Bill Agreements, check that you can add a new bill agreement by copying an existing bill agreement. | Â | Â | Â | Â | Â | Â |
RR013 | Under Rates and Rules > Back Pay Batch, check that you can search for and list existing back pay batches. | Â | Â | Â | Â | Â | Â |
RR014 | Under Rates and Rules > Back Pay Batch, check that you can successfully process a back pay batch. | Â | Â | Â | Â | Â | Â |
RR015 | Under Rates and Rules > Bulk Rate Update, check that you can successfully export rates to a rate export file. | Â | Â | Â | Â | Â | Â |
RR016 | Under Rates and Rules > Bulk Rate Update, check that you can successfully import an updated rate export file and that rates are updated in the system accordingly. | Â | Â | Â | Â | Â | Â |
RR017 | Under Rates and Rules > Reports, check that you can successfully run reports. | Â | Â | Â | Â | Â | Â |
RR018 | Under Rates and Rules > Maintenance > Oncost, check that you can search for and open existing oncosts and check that the existing oncosts display correctly and have been assigned the correct oncost type. | Â | Â | Â | Â | Â | Â |
RR019 | Under Rates and Rules > Maintenance > Pay Code Group, check that you can search for and open existing pay code groups and that they display correctly. Note that by searching for pay code groups of type Rates and Rules you should be able to list and view existing pay code groups that had previously been configured in Rates and Rules Maintenance and by searching for pay code groups of type Payroll you should be able to list and view existing pay code groups that had been configured in Payroll Maintenance. | Â | Â | Â | Â | Â | Â |
RR020 | Under Rates and Rules > Maintenance > Holiday Type, check that you can search for and open existing records and check that they display correctly. | Â | Â | Â | Â | Â | Â |
RR021 | Under Rates and Rules > Maintenance > Holiday Rule, check that you can search for and open existing records and check that they display correctly. | Â | Â | Â | Â | Â | Â |
RR022 | Under Rates and Rules > Maintenance > Pay Code, check that you can search for and open existing records and check that they display correctly. | Â | Â | Â | Â | Â | Â |
RR023 | Under Rates and Rules > Maintenance > Bill Code, check that you can search for and open existing records and check that they display correctly. | Â | Â | Â | Â | Â | Â |
RR024 | Under Rates and Rules > Maintenance > Custom Bill Formulas > Formula Component, check that you can search for and open existing records and check that they display correctly. | Â | Â | Â | Â | Â | Â |
RR025 | Under Rates and Rules > Maintenance > Custom Bill Formulas > Bill Formula, check that you can search for and open existing records and check that they display correctly. | Â | Â | Â | Â | Â | Â |