Staffing: Exceptions – Splitting A Shift Worked

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Exceptions

The Exceptions page on the Staffing tab allows you to split a shift worked between two separate locations and/or cost centers.

!In order for a Shortfall to appear on the Exceptions page, you must first under Staffing > Verification
a) confirm the shift split on the Verification page by selecting “EXCEPTION” for the Cost Center.
b) choose OK for Outcome; and
c) click on Confirm User button

To split a Shortfall worked:

1. Locate the specific Shortfall you wish to split.
2. Click on the Shortfall ID link for that Shortfall.
   [A new screen entitled User Verification will then appear.]
3. Select the appropriate Work Centre 1 and Cost Center 1, filling in the corresponding Work Hours 1 allocated to each.
   Repeat the process for Work Location 2 and Cost Center 2.
4. Click the “Save Changes” button near the bottom of the page.

The updated details of the split shift will now be logged in the ShiftMatch System for reporting.
For more, please see Cost Centres

Next Topic: Staffing: External Payroll →