Staff Bookings

Staff bookings are made to Non Charge Activities to pre book time that the individual staff member will be doing other than working on clients. For example, annual holidays, meetings with professional bodies, day release and so on.

• Staff bookings must be entered prior to the creation of a timesheet.

To view a staff members bookings:

1. Enter the Time or Fees Ledger.

2. Click File.

3. Click Staff.

4. Type in a staff member or click the magnifying glass.

5. Click View.

6. Select the Bookings tab.

The IRIS staff member screen will be displayed. The following options are available:

New

To create a new staff bookings click New.

For the topic on creating a new staff booking click here.

Delete

To delete an existing staff booking select the unwanted staff booking, then click Delete.

View

To view a staff members booking details, or to modify an existing booking, select the required staff booking then click View.

For the topic on changing a staff booking click here.