Helpdesk Home

Quick Steps - PowerForce Workshop™

Introduction

This page and those to which it links are a very quick tutorial on all of the major aspects of PowerForce.

Getting Started

1. Scheduling/Confirmations
1. Preparation
2. Confirming Shifts
3. Ensure all shifts have been confirmed for any given week
4. Creating ADHOC Shifts
5. Allocating or replacing a shift
6. Cancelling shifts for an entire site
7. Cancelling a single shift ONLY

1. Service Billing (Invoicing)
1. Check that site (client) has no spares
2. Pre-Invoice Report
3. Invoicing
4. Creating PDF invoices
5. Deleting single/multiple invoices
6. Sydney Entertainment Centre (SEC) Invoices
7. Committing an Invoice Generation

1. Payroll Processing
1. Casting Overtime
2. Pre-Payroll Report
3. Payrun Processing
4. Balancing Payrun against Pre-Payroll Report
5. Deleting a Payrun
6. Re-Processing Payrun
7. Committing Payrun
8. Creating Electronic Payment (EPS) file in ABA format
9. Payroll Reports for Accounts
10. Providing hours to Sub-Contractors

1. Generating Rosters
1. Editing a standard schedule
2. Editing a standard schedule
3. Confirming Roster Allocations
4. Printing Rosters
1. Un-Allocated Shifts Report
2. Availability Sheet
3. Site based rosters
4. Employee based rosters
5. Running Payslips

1. Miscellaneous Tasks
1. Staff Availability
2. Deduction/Allowances
3. Add New Client Wizard
4. Add New Sub-Contractor Employee Wizard
5. Add New Employee Wizard
6. Changing Employee Classification

Changing the view(s)

XX

Month to date processing

XX

Top of Page

See Also

PowerForce Controls

Top of Page

Article updated by PowerForce Software on Thursday, March 12, 2009.

Copyright ©2010-2011 Envizion Systems - All Rights Reserved - Terms of Use.