Page Comparison

To create a

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Cost Rate:

1. Expand WBS by clicking on the plus sign.

2. Expand Billing Cost Rate Setup by clicking on the plus sign

3. Click on Billing Rate

   Click on Add
   

   Bill

   Cost Rate

   • Cost Rate* - Select an option from the menu that fits the Cost Rate being set up:

     1. Cost Rate By Employee, WBS Level 1

     2. Cost Rate on Employee, Time Code and WBS Level 1

   • Cost Code* - Select a bill code that was previously set up from the drop down menu.

   • Effective Date*: Enter the date this report will take effect.

   • Time CodeProject* - Select a time code project that is already set up from the drop down menu where the rate will apply.

   • Employee ID * - Select an Employee 

   • Currency* - Select the currency in which the rate will apply

   • Cost Rate* - Enter in the rate 

4. Click the Save 

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