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Process Roster |
  
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Process Roster |
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This Roster Tool command processes selected Worked roster entries over a selected range of dates (generally a pay period).
Roster processing includes the following options:
| 1. | The creation and printing of client invoices and statements. |
| 2. | Candidate payment (setting roster entries Paid and Paid Date). |
| 3. | Printing candidate Pay Advice statements. |
| 4. | Exporting customisable Roster Entries and Roster Summary files. |
| 5. | Printing a payroll summary report |