Calculations: Billing Type is ‘BOQ Estimate’ – Task must be linked to a BOQ Item.
Charge Out Rate = ‘Resource Rate’. Uses the Table of Rates in the related Contract to find the SOR, for the Resource who completed the Task and the Product in the BOQ Item.
Charge Out Rate = ‘BOQ Item. Uses the Unit Cost in the BOQ Item.
Charge Out Rate = ‘Split Cost’. Uses the Labour Rate in the split cost table.
Calculations: Billing Type is ‘Do and Charge’ – No linked BOQ Item.
Charge Out Rate = ‘Resource Rate’. Uses the Default Do and Charge Contract in the CRM Project. Refers to the Table of Rates in the related Contract to find the SOR, for the Resource who completed the Task and the Product in the Timesheet.
NB: Cost Codes are associated to the Tasks and Tickets and can have default products.
Charge Out Rate = ‘Job Title. Uses the Default Do and Charge Contract in the CRM Project. Refers to the Table of Rates in the related Contract to find the SOR, for the Resource who completed the Task and the Default Product in the Resources Job Title.