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  1. Case Details:Basic case data like Case Owner, Contact Date, Date Closed, and Status

  2. Case Type: Allows you to “categorize” the case with fields like Case Type and Subtype.

  3. Payroll Information: This section conditionally displays based on the Case Type. Focuses on specific counts of payroll information that are used for reporting.

  4. Additional Details: Additional case data.

  5. Requestor Information: This section is automatically populated and just pulls in some of the Requestor’s information.

  6. Impacted Employee: This section is automatically populated and just pulls in some of the Impacted Employee’s information. If there are multiple Impacted Employees, it just displays the count.

  7. Case Contacts: These are the employees/people connected to the Case.

  8. Transactions: These are the specific Transactions attached to the Case. They are either manually created/added, or they come in automatically from a spreadsheet upload.

  9. Files:

  10. Emails:

  11. Case Notes:

  12. Tasks/Activities:

  13. System Information:

  14. Case History:

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