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Located just above the PAY / INVOICE button are some notes fields, these are:

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Allocation Finance Notes

This field will display any finance notes entered against the shift (Red fill )

Member Timesheet Notes

This field will display any notes entered by the member whilst submitting their timesheet ( Yellow fill )

Client Timesheet Notes

This field will display any notes entered by the client whilst submitting an electronic timesheet ( if applicable )

Member Payroll Instructions

This field will display any notes that have been permanently placed against a member ( ie watch break times, always claims no break )

Client Payroll Instructions

This field will display any notes that have been permanently placed against the client ( ie mandatory 30min break for every shift over 6 hours )

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