SYS Adding staff TRT usage records

This system task is used to assign TRT relief staff against an absent teacher record and record usage details. This system task is performed after staff absence details have been entered.
Otherwise, use the system task:
Path: Staff Module... > Absences and Reliefs... > Absences
[arrow.gif] From the Main Menu
  1. Click Staff Module....
    The Staff Module... menu displays.
  2. Click Absences and Reliefs....
    The Absences and Reliefs... menu displays.
  3. Click Absences.
    The Staff Absence Details list displays.
  4. Double click the absent staff record.
    The Staff Absence Details screen displays.
  5. From the List Box, double click A-Reliefs.
    The Staff Substitute Lesson Details (Staff Reliefs) screen displays.
  6. From the List Box, double click A-Relieving Staff TRT.
    The Staff TRT Usage Details screen displays..
  7. Click New.
  8. Double click in the TRT Account field.
    A list of TRT Accounts displays.
  9. Click on the required TRT Account and click OK.
    The selected TRT Account is placed in the TRT Account field.
  10. Click Save.
  11. Click Cancel repeatedly to return to the Absences and Reliefs... menu
  12. Click Main to return to the Main menu.

Copyright (c) 2000 by Department for Education and Child Development
Last revised
12/10/00
email to: decdcsc@sa.gov.au