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 |