Adjustment Rule List

When you change a rule’s priority, it appears at the top of the All Rules section in the Rule list, directly below the user’s Frequently Used Rules list. This feature helps invoice reviewers access key adjustment rules more quickly.

These changes affect the rule order for all invoice reviewers in your organization. Only users with the Corporate Administrator role can modify rule priorities.

Setting Rule Priorities

1. Click Adjustment Rule List on the QuickLinks section or the Administration panel of the homepage. The Adjustment Rule Set List page displays.
2. Click the name of the rule set to be adjusted. The Ruleset Code Priority List displays.

3. Click Edit to change the settings. The Edit Rule Code Priorities page displays.

4. Edit the rule code priorities as necessary:
   • Available Rule Codes displays codes that are non-priority. Select a code from this list and click Add Field in the middle to add it to the Priority Rule Codes box.
   • Priority Rule Codes displays codes that are priority. Select a code from this list and click Remove Field to move it to the Available Rule Codes box.
   • Use the up and down arrows to the right of the Priority Rules Codes box to rearrange the rule order.
5. Click Save.

Click Change Log to review old and new settings.