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Overview
Defines expense and labor controls for the loaded project.
Field Descriptions
Below are field descriptions for the Billing Tab.
Expense Group
| • | Expense Group Drop-down - Predefined group of Expense Codes that are able to be used with this project. More on Expense Groups |
Labor Code Group
| • | Labor Code Group Drop-down - Predefined group of Labor Codes that are able to be used with this project. More on Labor Groups |
Pensoft Payroll Export Code
| • | Pensoft Payroll Export Code Drop-down - Leave code for accrued leave time (Vacation, sick, etc.). More on Payroll Export |
Labor Distribution Base Codes
| • | Hourly Cost - A direct labor cost G/L base account that is not flagged for sub-contractors. |
| • | Salaried Cost - A direct labor cost G/L base account that is not flagged for sub-contractors |
| • | Sub-Contractor - A direct labor cost G/L base account that is flagged for sub-contractors |
| • | Labor Markup CR - A direct labor cost G/L base account. Offset for Labor Markup DB. |
| • | Labor Markup DB - A direct labor cost G/L base account. Capture markup portion in labor distribution. |
Setup: Back to Labor Distribution Setup
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