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To create a Cost Rate:
Expand WBS by clicking on the
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arrow
.Expand Cost Rate Setup by clicking on the
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arrow
Click on Cost Rate
Select Add
In the New Cost Rate setup screen select the following fields.
Cost Code* - Select
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Cost Rate By Employee, WBS Level 1
Cost Rate on Employee, Time Code and WBS Level 1
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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.
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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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
Click the Save
* Indicates a required field
Required fields will vary depending on the Cost Rate Selected