Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 4 Next »

To create a Cost Rate:

  1. Expand WBS by clicking on the plus sign.

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

  3. Click on 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.

    • Project* - Select a project 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 

  4. Click the Save 

* Indicates a required field

  • No labels