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BR03.1 - Billing Category Rates
Use Billing Category Rates (BR03.1) to define and maintain a labor rate
table. Rate tables determine the billing rate to be charged for labor hours
during the life of the activity.
**Process at a Glance
1. Use Attribute (MX00.1) to define the attribute.
2. Use GL05.1 to associate the attributes with the AD (Vendor Invoice
Distribution), PW (Employee Payroll Wages), RS (Resource Entry) or ST
(Subcontractor Time Entry) source code.
3. Use this form to identify the Rate Schedule for the Billing Category
Attribute.
4. Define billing parameters.
**More Information
Define labor rates after you set up your billing parameters.
The labor attribute is associated with transactions by the AD, PW, RS, or
ST source codes in GL05.1 (Source Code). You attach the labor attribute to the
rate schedule on this form and the rate schedule is attached to the activity.
You can also define billing rates based on units using Unit of Production
Rates (BR03.2). For example, you charge $5 for each nail. You must define the
unit of measure (the nail) in Units of Measure (AC17.1) as Units.
Use AC17.1 to identify the unit of measure (the action of the activity)
as units or hours. For example, type Hours to indicate the standard cost
relates to the number of hours a contractor worked on the activity. Use the
Assign button to assign Hours units of measure to resources and the UOP button
to assign Units of measure to a rate schedule.
Updated Files
ACBLRATE -
ACBLRATEX -
ACHISTORY -
Referenced Files
ACACCTCAT -
ACACCTCATX -
ACACTGRP -
ACACTIVITY -
ACBILL -
ACBILLX -
ACCATSUM -
ACCATSUMX -
ACCEILING -
ACCNTRACT -
ACCTRCATG -
ACIFACTV -
MXCATDEF -
MXELEMENT -
MXOBJCAT -
MXVALIDATE -
BR03.2 - Units of Production Rates
Use Units of Production Rates (BR03.2) to define and maintain billing
rates for units of measure. For example, you charge $5 for each nail. You
must define the unit of measure (the nail) in Units of Measure (AC17.1) as
Units.
Updated Files
ACBLRATE -
ACBLRATEX -
ACHISTORY -
Referenced Files
ACACCTCAT -
ACACCTCATX -
ACACTGRP -
ACACTIVITY -
ACBILL -
ACBILLX -
ACCATSUM -
ACCATSUMX -
ACCNTRACT -
ACCTRCATG -
ACIFACTV -
ACUOM -
BR03.3 - Cost Plus Billing Labor Category Assignment
Use Cost Plus Billing Labor Category Assignment (BR03.3) to assign labor
category values to transactions using Cost Plus billing. This form is used to
define which labor category values can be used within an activity or within an
activity and account category.
Transactions entered on Resource Journal Entry (AC41) will have these
values edited online. Other transactions will be edited by Activity Posting
(AC190). If an invalid value is entered on the transaction, it appears on the
AC190 error report. A blank value is also considered an invalid value.
Updated Files
ACBLRATE -
ACBLRATEX -
ACHISTORY -
Referenced Files
ACACCTCAT -
ACACCTCATX -
ACACTGRP -
ACACTIVITY -
ACBILL -
ACBILLX -
ACCATSUM -
ACCATSUMX -
ACCNTRACT -
ACCTRCATG -
ACIFACTV -
MXCATDEF -
MXELEMENT -
MXOBJCAT -
MXVALIDATE -
INVOKED Programs
IFCU
IFAC
ACAC
ACTA
API4
IFLU
IFOB
IFUP
IFSG
SLSE
SLSU
IFSC
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