Function access profile examples

The following are examples of function access profiles.

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

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