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Start with the issue shown in the latest current planning result. Fix the underlying data or requirement, then plan the week again.

Resolution workflow

1

Open the latest current result

Ignore an Outdated result when a newer plan is required.
2

Open the issue action

Follow the linked customer, property, order, service, or member resource.
3

Correct the source data

Change only inaccurate data or requirements the customer has agreed may be relaxed.
4

Plan the week again

Confirm that the issue is resolved and review whether the new plan displaced other work.
If an order can be assigned manually only by overriding eligibility or working hours, record a clear reason and verify the operational risk with the responsible team member.
Last modified on August 27, 2026