The information in this module relates to Price Codes within Timesheets. For more detailed information refer to "Price Codes" within the Workbench Setup Guide.

Price Codes are used to define the selling prices to be applied to the different cost transactions entered against jobs with the required price code set up.
Default Price Codes are set up on the Company records and these default to the Job record when relating a Customer (Company) to a job. This default can be changed on individual jobs.

Labour
A Sell Rate or Mark up % can be set by Activity Code, Employee Class or specified Person. The [Pr] Priority check box can be used to resolve instances where there may be a conflict in the setup. For example a specified Person may also belong to an Employee Class that has been setup.

These selling values are applied to cost transactions at the time of data entry and are used by the Input Based Invoicing and Work In Progress methods.

Browser not supported