RosterApps - Adding Accumulators

This article will go over the steps on how to add Accumulator Filters, Holiday Accumulators and Post Accumulators. For specific information on these please see the RosterApps Time and Attendance Article

Adding Accumulator Filters

Clicking the + Add New button opens the New Accumulator Filters screen (as seen below).

• Enter the Name for the new filter.
• Select the Time Range from the menu to apply from the filter.
• The Active option is enabled by default.
• Enter a Description if necessary.
• Select the Classification components to include in the filter by clicking the Add + button in the Filter Logic section (example below).

• The Impacted section of the page alerts users to the potential impact changes to the current component may have while editing, such as Pay Rule Sets and Accumulators.

Adding Holiday Accumulators

Clicking the + Add New button opens the New Holiday Accumulator window (as seen below).

• Enter the Name of the new Holiday Accumulator.
• Select the Pay Code to display on the time card.
• Enter the amount of hours that will be gifted in the Holiday Amount field.
• Select the Classification to associate, from the dropdown menu.
• Check the Active box to enable – again this will be checked by default.
• Enter a Description if necessary.
• Select the Schedule Classifications to associate with the accumulator used in determining who will receive the gifted Holiday.
• Select the Employee Classifications to associate with the new accumulator from the dropdown menu.

Adding Post Accumulators

Clicking the + Add New button opens the New Post Accumulator window (as seen below).

• Enter the Name for the new Post Accumulator.
• Select a Comparison Type to be used in the Result Requirement section. Once chosen, the selection is reflected in the Result Requirement automatically.
• Select the Calculation Duration to apply to the accumulator.

• Enter the Description.
• The Active checkbox is enabled by default.
• Select Input and/or Adjustment Filter if necessary.

• Toggle the Use Adjustment Pay Codes Towards Criteria option on, if one is selected, to apply.
• Enter the Result Requirement if needed.
• Select any Associated Input, Adjustment (Pay Codes that are adjusted when the criteria is met), or Override Input Pay Codes (Pay Codes that will ignore the filter, when used), and/or Employee Classifications components to include by clicking the + Add button in the associated section.

• The Impacted section of the page alerts users to the potential impact changes to the current component may have while editing, such as Pay Rule Sets and Accumulators.