Bulk Edit — The 3-dot menu in the header row will display a pop-up of all workers on the booking to allow multiple workers start and end times to be updated at once.
Unassign — Removes the Agency Worker from the Booking
Resolve Hours — Displayed for agency workers when the timesheet is disputed and the job is not paid yet.
Update — Edits the shifts hours (start, finish, break) and recalculates the cost. This is allowed for agency workers (roles: system admin, customer service, account manager, finance) under following condition:
Job is not invoiced or paid yet
If invoice is already invoiced or paid, this will only work if "edit past consolidated jobs" is enabled
Update and Process — work hours adjustment/reprocess path used only for direct workers when the client invoice has already been sent
NCNS — No Call No Show - Works for agency workers when the time is disputed and the job is not paid yet.
The green arrow points to Bulk Edit:
