Home

 

PowerForce™

Introduction

To change the time scheduling (roster) Pay & Billing status flags, when a customer has pressed the commit button before checking their reports. This process circumvents the need to go via the Editor.

Getting There:

[ NAV ] –> Scheduling / Change Roster Payment

Top of Page

Introduction

This is a SYSADMIN only facility.

change roster

 

Top of Page

See Also