For more information, please refer to this announcement explaining best practices for getting answers to questions.
How to block transactions that integrate with ADP
One of our clients needs to block several transactions that are integrated with the payroll. A calendar of dates is generated annually to block several transactions, with different dates set each month for the transactions to be blocked.
As a solution to this request, we will create a block via Auto Complete on the screen.
There is a need to close workflows, even if they were started before the block date, if they are not approved during the period in which the sheet is open.
Technical limitations:
We have noticed that for approvals via workflow, it is possible to use the expiration functionality with a certain parameterized number of days, which does not guarantee that the blocking date will be respected, and it is possible for the workflow to expire before or after the determined date.