Introduction

Member shifts are used to generate shift types which are reflected in the Client Allocations while viewing the member shift.

How to Access Member Shifts?

To access Member Shifts:

Click Masters → Allocation Master → Member Shifts (as shown in the below screenshot).

2. You can view all the Member Shifts details (as shown in the below screenshot).

To add a new allocation shift:

Click “+ Add New Allocation Shifts”
Fill in all the required details and click the green tick button to save the details (as shown in the below screenshot). Once you have created the Allocation Shift in the Allocation Master, it is visible in the Client Allocations.

Filter Name	Description

Filter Name	Description
Client Name	Select the client name from the drop-down.
Shift Name	Mention the shift type.
Shift Description	Briefly describe the shift.
Shift Priority	Set the shift priority in numerical order.
Start & End Time	It defines the start and end times of the shift.
Shift Nominated Types	Select the shift which you want to nominate against the Shift Name.
Nominate Shift Type Text to view in Invoices	The text will be reflected in invoices.
Status	Set the status to Active/Inactive.
If this is an Overtime Shift Type for payroll	Tick this option if the overtime shift type is for payroll.
If this Shift Type is Super Exempted	Tick this option if the shift type is super exempted.
Show in Booking	Tick this option if you want to show it in the shift booking.
Client Default	Select Yes/No from the options.

To edit an allocation shift:

Click on the edit icon.
Update the required details and click the green tick button to save the details (as shown in the below screenshot).