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Step-by-step guide

  1. Select Operations > Scheduling > Roster. The Online Roster screen is displayed in a new window.

  2. Click Expand [] for the required base location and department.

  3. Right-click for the required person and select [View Details]. The person’s entitlements are displayed.



  4. Click [X] to close the dialog box.



 

  • To insert accumulated entitlements, click [Insert Brought Forward] and update the required fields. Click [OK] to save the changes.

 

Rostering Module Guide:

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