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In this section you will find various tutorials for PowerForce as it relates to general activities.
PowerForce™
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Introduction
To change the time scheduling (roster) Pay & Billing status flags, when a customer has pressed the commit button before checking their reports. This process circumvents the need to go via the Editor.
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Getting There:
[ NAV ] –> Scheduling / Change Roster Payment
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Introduction
This is a SYSADMIN only facility.
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See Also
 PowerForce Controls
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Article updated by PowerForce Software on Thursday, July 17, 2008.
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