The Labor Codes are setup in Services Codes to define where the labor charge is to be expensed in the General Ledger.
Search Results:
This window displays the labor Service Codes with the rates to bill
for this employee as defined in Time Charge
Operators and is only triggered when the employee has multiple
labor rates.
The list can be resorted by any column in ascending or descending order, by clicking in the column heading. Columns can also be dragged and dropped to reposition them as required.
To select a value from the displayed list, double-click on the appropriate record, or highlight the record and click the SELECT button.
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