Name |
is the description of the rate. |
Code |
is the unique identifier for the rate. You will enter a code for a new record but cannot change it once it is saved. |
Active |
is checked by default for a new record and indicates that it is in use. Uncheck the box to make it unavailable for selection. You cannot delete a rate that is selected for a resource but can make the record inactive. This removes it from pick lists so that it cannot be selected again. |
Currency |
only appears if you have a multi-currency system (determined by your System Administrator). For new costs and charges, this defaults to the system currency. Where appropriate, enter or select the code of a different currency to use. |
NOTE: |
Rate |
the cost or charge rate per time unit. The time unit description and the length of each unit can be defined by your System Administrator. The symbol shown is either that set by your System Administrator for single currency systems or is for the currency selected here. |
NOTE: |
Applies to |
indicates if the cost is to be used for standard or overtime hours, or both. If only for overtime hours, the overtime flag must be checked on timesheet entry for the cost to be saved. |