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Item Detail
2H 2025 Edit
New Document Category for Time Sheet Change Audit Report in Document Management
General Availability Info Only Automatically On Impact: Medium AI Enriched
Description

A new document category, Time Sheet Change Audit Report, is available in Document Management to help organizations track and review detailed changes made to employee time sheets. See More

Detailed Description

A new document category, Time Sheet Change Audit Report, is available in Document Management to help organizations track and review detailed changes made to employee time sheets. These documents aren’t manually uploaded in the Manage Documents page, but can be accessed once generated. We’ve added this new document category to support Time Management's audit reporting needs.

Impact Assessment

This feature may require configuration review, user communication, and regression testing of related processes in Documents and Storage implementations. A new document category, Time Sheet Change Audit Report, is available in Document Management to help organizations track and review detailed changes made to employee time sheets. These documents aren’t manually uploaded in the Manage Documents page, but can be accessed once generated. Implementation teams should verify that existing configurations remain valid and test core business scenarios after the upgrade to confirm correct behavior.

Test Recommendations
• Verify the feature is enabled and accessible from the expected navigation path or configuration area in a test environment. • Test the end-to-end scenario with representative test data covering both happy paths and error conditions. • Validate correct behavior across all relevant user roles and permission configurations (admin, manager, employee). • Test edge cases: empty or missing values, boundary conditions, concurrent users, and large data sets. • Confirm that existing integrations, workflows, and downstream processes are not affected by the change. • Validate report and dashboard output accuracy against source data and prior runs. • Test feature visibility and access controls across different RBP roles to confirm correct enforcement.
Product: Platform
Modules: Documents and Storage
Feature: Document Management
Reference: PLT-86992
Version: 2H 2025
Valid as Of: Nov 14, 2025
Latest Revision: Nov 07, 2025
Affected Areas:
Analytics & Reporting Documents and Storage Role-Based Permissions Time Management