Page Comparison

To create a Cost Rate:

1. Expand WBS by clicking on the

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2. Expand Cost Rate Setup by clicking on the

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2. Click on Cost Rate

3. Select Add

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

   • Cost Code* - Select

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1. Cost Rate By Employee, WBS Level 1

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

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1. • 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.

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

1. • 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

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1. • 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 

2. Click the Save 

* Indicates a required field

Required fields will vary depending on the Cost Rate Selected