Rate & Rules

Ref No

Description

NA

OK

Not OK

OK After Correction

Review Date

Feedback

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.

 

 

 

 

 

 

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.

 

 

 

 

 

 

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.

 

 

 

 

 

 

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.

 

 

 

 

 

 

RR005

Under the Rates and Rules > Pay Agreements, check that you can add a new pay agreement from scratch.

 

 

 

 

 

 

RR006

Under the Rates and Rules > Pay Agreements, check that you can add a new pay agreement by copying an existing pay agreement.

 

 

 

 

 

 

RR007

Under Rates and Rules > Bill Agreements, check that you can search for and list existing bill agreements.

 

 

 

 

 

 

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.

 

 

 

 

 

 

RR009

Under the Rates and Rules > Bill Agreements, check that you can add or edit bill rate rules on an existing bill agreement.

 

 

 

 

 

 

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.

 

 

 

 

 

 

RR011

Under the Rates and Rules > Bill Agreements, check that you can add a new bill agreement from scratch.

 

 

 

 

 

 

RR012

Under the Rates and Rules > Bill Agreements, check that you can add a new bill agreement by copying an existing bill agreement.

 

 

 

 

 

 

RR013

Under Rates and Rules > Back Pay Batch, check that you can search for and list existing back pay batches.

 

 

 

 

 

 

RR014

Under Rates and Rules > Back Pay Batch, check that you can successfully process a back pay batch.

 

 

 

 

 

 

RR015

Under Rates and Rules > Bulk Rate Update, check that you can successfully export rates to a rate export file.

 

 

 

 

 

 

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.

 

 

 

 

 

 

RR017

Under Rates and Rules > Reports, check that you can successfully run reports.

 

 

 

 

 

 

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.

 

 

 

 

 

 

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.

 

 

 

 

 

 

RR020

Under Rates and Rules > Maintenance > Holiday Type, check that you can search for and open existing records and check that they display correctly.

 

 

 

 

 

 

RR021

Under Rates and Rules > Maintenance > Holiday Rule, check that you can search for and open existing records and check that they display correctly.

 

 

 

 

 

 

RR022

Under Rates and Rules > Maintenance > Pay Code, check that you can search for and open existing records and check that they display correctly.

 

 

 

 

 

 

RR023

Under Rates and Rules > Maintenance > Bill Code, check that you can search for and open existing records and check that they display correctly.

 

 

 

 

 

 

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.

 

 

 

 

 

 

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.

 

 

 

 

 

 

Related pages