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UK time change instructions
FES Instructions for UK Time Change in Spring 2023
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T&A Instructions for UK Time Change in Spring 2021
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T&A - European Working Time Directive Features
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Client Install instructions
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Employee in TMS but not in HR Manager
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Report That Shows if the Employee Has a Photo
Obtaining "500 internal server error" details
Spring Time Change - North America
How to Unlock a User
Data Assurance Module - Identifying and preventing the accidental deletion of data (TMS versions 8.33.0.0 and below)
.NET Framework 4.8 for TMS 8
'Use Only Once' Checkbox on Book Absence Screen
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Poller Keeps Going Down
Help with Australian ADP Export Coding
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T&A Entitlement Year End Procedure
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Apache Log4j CVE-2021-44228 "Log4Shell" vulnerability
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Employee <undefined>
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Upgrading TMS 8
TMS 8 Upgrade Guide
Requesting absence deletions fails when absence was booked before using TMS v8.27
Release Reports
T&A 8 8.36.8.1 General Release Report
T&A 8.36.10.0 Release Report
T&A 8.36.9.0 Release Report
T&A 8 8.36.7.0 Release Report
T&A 8 8.36.7.1 General Release Report
T&A 8 8.36.6.0 Release Report
T&A 8.37.0.0 Release Report
T&A 8 8.37.0.1 General Release Report
T&A 8 8.37.1.0 Controlled Release Report
T&A 8 8.37.2.0 Controlled Release Report
T&A 8 8.37.3.0 Controlled Release Report
T&A 8 8.37.4.0 Controlled Release Report
T&A 8 8.37.4.2 General Release Report
T&A 8 8.38.0.0 Controlled Release Report
T&A 8 8.38.1.0 Controlled Release Report
T&A 8 8.38.2.0 Controlled Release Report
T&A 8 8.38.3.0 Controlled Release Report
T&A 8 8.38.4.0 Controlled Release Report
T&A 8 8.38.4.1 Controlled Release Report
T&A 8 8.38.5.0 Controlled Release Report
T&A 8 8.38.5.1 General Release Report
T&A 8 8.38.5.2 Controlled Release Report
T&A 8 8.39.0.0 Controlled Release
- All categories
- Supervisor
- Supervisor Group Functions
- Adding Additional Payments
- Modifying Additional payments
Modifying Additional payments
Payments can be modified from the Calendar. Ensure that the Job data type is available and selected under Display options. Select the day that the payment to be modified falls on.
The Additional Payment tile appears in the right-hand pane. Note: depending on how many tiles are displayed, you may need to scroll down to see the Additional Payment tile. Select Modify.
The Modify additional payment window appears. Make the required changes and select Submit. To delete the payment, select Delete.
The payment is modified and you are returned to the Calendar.
