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T&A instructions for UK & IRE Time Change - October 2024
FES Instructions for UK & IRE Time Autumn Change – October 2024
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Support is Evolving
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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
T&A 8 8.39.0.1 Controlled Release Report
T&A 8 8.41.0.0 General Release
T&A 8 8.41.1.0 General Release
T&A 8 8.41.2.0 General 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.
