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To create a Cost Rate:

1. Expand WBS by clicking on the arrow Image Added .

2. Expand Cost Rate Setup by clicking on the arrow Image Added

3. Click on Cost Rate

4. Select Add

5. In the New Cost Rate setup screen select the following fields.

   • Cost Code* - Select a cost code to indicate what components will drive the rate. Depending on the type of bill code selected the additional fields in the window will vary

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

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

   • WBS Level 1* - Select a project that is already set up from the drop down menu where the rate will apply.

   • WBS Level 2* - Select a task that is already set up from the drop down menu where the rate will apply.

   • Employee * - Select an Employee 

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

   • Cost Rate* - Enter in the rate 

6. Click the Save 

* Indicates a required field

Required fields will vary depending on the Cost Rate Selected