If there are certain days of the week that you do not wish to make available to candidates/contractors to select as a working day when submitting a timesheet, for example a Saturday and/or Sunday, then this is set up within the Assignment section.
Once you have selected the Assignment you then select the Costing option. Within this you will see the Pay Rate Set section with the text Assign pay rates to specific days (below):
Selecting this text will open a new option which allows you to select/de-select specific days. Selecting/de-selecting these will determine which days of the week will be available to the candidate/contractor to select wen submitting their timesheet(s). (below):
Note: The term 'Hol' that is available to select after the Saturday box is for any Bank Holiday days that may appear within the timesheet timespan. The Bank Holiday dates for each country are set within the ETZ global settings by us and will be reflected if the 'Hol' box is ticked.
Please also note that you will need to reflect these amendments to the Bill Rate section exactly the same as has been entered into the Pay Rate section.