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Configure Roster Public Holidays

Learn how to assign public holidays to branches so they can be used in roster and finance calculations.

Written by Windolyn Cortes

Open Roster Configuration

Go to Admin > Configuration.

In the Configuration sidebar, click Roster.

Find Public Holidays

Scroll to the Public Holidays section.

This section includes a Public Holidays dropdown.

Select Public Holidays

Click the Public Holidays dropdown.

Select the public holidays that should apply to the relevant branches.

Save Changes

Click Save in the Public Holidays section.

The selected public holidays will be available for roster and finance use where applicable.

Important Notes

  • Public holidays may affect roster and finance calculations.

  • A branch must be assigned for public holidays to apply correctly.

  • Public holiday setup may depend on your organisation’s location and branch structure.

  • Review public holiday settings before key payroll periods.

  • Use the related custom public holiday article if your organisation needs additional holidays.

Troubleshooting

If public holidays are not applying:

  • Confirm the public holiday is assigned to the correct branch.

  • Check whether the shift belongs to that branch.

  • Review roster and finance settings.

  • Save changes and refresh the roster.

If the public holiday is missing:

  • Check whether it needs to be created as a custom public holiday.

  • Ask an administrator to confirm your permissions.

  • Refresh the page and try again.

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