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 |