Manage non-holiday periods in Workforce using GIR 3 Manage non-holiday periods in Workforce using GIR 3

Manage non-holiday periods in Workforce using GIR 3

Workforce allows operations managers to configure non-holiday periods in GIR 3 to ensure staff scheduling is consistent with the new system design and to avoid confusion with legacy settings.

Start from: The Workforce Dashboard.

  • From the main menu, go to Configuration > Configuration by business unit.

Note: If you still see the path Configuration > Non-holiday periods, you are working on GIR 2. This screen has been deprecated. Please use Configuration > Configuration by business unit instead.

  • Select the Business Unit you want to configure.
  • Select the Holidays tab.
  • Locate the Non-holiday periods section.

Create a new Non-holiday period

  • Select + Period.
  • Set a Start and End date for the period.
  • Select + Add. The period will now be added to the list.

Note: You can continue adding periods by using the + Period button again.

  • Select Accept to save your new non-holiday periods.

Delete a Non-holiday period

  • In the Holidays tab, review the list of existing non-holiday periods.
  • Select Delete (the trash can icon) on the period’s line.
  • A confirmation window will appear.
  • Select Delete again to complete the removal.

Note: Unlike GIR 2, you cannot edit a period once it has been created. If you need to make changes, delete the old period and create a new one.


Originally published at https://help.mapal-os.com/workforce/configuration-workforce/configurations-by-business-units-workforce/manage-non-holiday-periods-in-workforce-using-gir-3/

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