Charge Code Validation template

Use this template to create a business rule that requires that all charge codes in a timesheet correspond to a valid code in the project accounting system.

There are no parameters available for use with this business rule.

Example

This example shows the possible values for this business rule.

Charge code validation fields

This table shows the values for fields:

Field Value
Name Charge Code Validation
Severity Explanation
Notification Both
Fire on Itemization Left blank
Fire Scope Left blank
Offline and Online Firing Options Fire Offline and Online
Status Active
Fire On Manager Approve TS

Charge code validation strings

This table shows the values for strings:

Strings Value
Description Determines if all charge codes are valid.
Interactive Message Some project codes are invalid or have not been validated. Please enter explanation for approving this timesheet.
Policy All charge codes in a timesheet must correspond to a valid code in the project accounting system.
Report Message Approved timesheet with invalid charge codes or charge codes that have not been validated.

Charge code validation applications

This table shows the values for applications:

Name Organization/Group
TS: Data Group Group