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Change and Late Audit (CLA)

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Objectives

After completing this lesson, you should be able to:

• Identify the features of change and late audit

• efine !eason Codes

• efine "ime Categories• efine "ime #ntry !ules

• efine "ime #ntry !ule $roups

• efine %references

• #nter a "imecard using Change and Late Audit !ules

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&eatures of Change and Late Audit (CLA)

"rac'ing Changes

efining Late

efining !eason Codes

sing &ormulas

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*etup *teps for Change and Late Audit

efining Late

"ime Categories

!eason Codes

"ime #ntry !ules

"ime #ntry !ule $roups

%references

&ormulas

!ule sage

"imecard #ntry

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!eason Codes

.anager !e-uest

*ic' Leave

ser efined!eason Code

!eason Code

!eason Code

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efining Change and Late #ntries

*tart / *top

0ours

1uantity of

0ours

2hat is a change3 2hat is a late entry3

.onitor specific

 fields for changes

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"ime Categories

Audit specific projects on the timecard

Audit *pecific fields on the timecard

Audit additional entries added to specific project or tas'

Audit any project entered on the timecard

Audit mapped field represented on the timecard

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"ime #ntry !ules

Change !ule

4

Late !ule

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Change and Late !ule

*eeded &ormula

Change !ule

Late !ule

Input 5alues

Input 5alues

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"ime #ntry !ule sage

Audit

*ubmission

*ave

!esubmission

*ubmission6!esubmission

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"ime #ntry !ule $roups

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%references

"imecard elete Alloed

*elf7*ervice &lo

"ime *tore Audit !e-uirements

*elf7*ervice "imecard !evie Confirmation

Layout pages for a 2or'er 

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%utting Change and Late Audit

!ules "ogether for "imecard #ntry

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#ntering a "imecard to initiate Change and

Late Audit

!eason Codes

efining Late

"ime Categories

"ime #ntry !ules

&ormula

s

!ule sage

"ime #ntry !ule $roups

%references

"imecard #ntry

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1ui8

In CLA, the ========= field determines hen the time7

entry rule ill activate:

9 *ubmission

; sage ate

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*ummary

In this lesson, you should have learned ho to:

• efine !eason Codes

• efine "ime Categories

• efine "ime #ntry !ules• efine "ime #ntry !ule $roups

• efine %references

• #nter a "imecard using Change and Late Audit !ules