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1. Add
Enter crew contact/work details.
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2. Describe
Set available roles, skills and rates.
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3. Assign
Choose the crew member in the project/event.
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4. Review costs
Check agreed assignment amounts and payments in the relevant finance controls.
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5. Maintain
Update details and inspect linked assignments before removing records.
Before you begin
- An assignment and a payment record are separate records.
Common questions
Where is the schedule?
Open the project/event or Calendar and inspect dates and assignments.