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Setting up your Masters:
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Select the Member’s name.
The shift will appear even though it is no longer in the front end of your system. You can see that the shift has been changed to Member Compensate as the status and Allocations notes are in Red –
Click ‘Validate & Save PAY Only
Locate the other half of the Shift which will state ‘Pay Only.’ Double click to open the Verify page. Right click and permanently delete the shift.
How to track Special Leave shifts:
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