Associated Fees on a Per Person Basis

Associated Fees on a Per Person Basis

Project Settings - Associated Fees on a Per Person Basis
This function enables you to modify labor associated fee values on a per person basis when the fees vary amongst individual labors.
IMPORTANT NOTE:  There MUST be a value stated for every fee item when using this function, even if only one item differs from the default values in your project settings; this means that in order to change one item, you must fill in the default values for all the rest, as this function overrides the original project settings. These changes apply "globally", so this action will change all previous input and reflect all future input within the current bill file for that Labor Name.

To Add Labor Associated Fee Changes - Specific to Per Person:
  1. Open Associated Fee Changes - Specific to Per Person Table from the Project Settings File interface
  2. Then Click "ADD" to Open the CHANGE ASSOCIATED FEES FOR SPECIFIC LABOR Dialog (see image below) 

To Add / Enter Labor and Associated Fee Changes: (see below)

  1. Change Rates For - Choose the Labor Name from drop down list

  2. IMPORTANT - You MUST enter values for all the fee items, even if only one item differs from the default value in your project settings.

  3. If you enter a VALUE of $0.00 - you'll bill $0 when you apply that fee item to this Labor Name during input.

  4. Once your changes are made, click ENTER to apply the changes

  5. Click close to exit both dialog boxes

  6. Click ENTER at the bottom of the Project Settings interface to Apply your Changes to the Bill


To Remove an Existing Entry:

  1. Click to highlight the Entry you want to remove (see image below)

  2. Click on the REMOVE button

  3. Click Yes to confirm when prompted

NOTE: Removing an existing entry will revert back to default settings.


To Modify an Existing Entry:

  1. Click to highlight the Labor you want to Modify (see image below)

  2. Click on the MODIFY button

  3. Make your changes, then click ENTER to apply the changes

  4. Then click Close to exit both dialog boxes

  5. Click ENTER at the bottom of the Project Settings interface to Apply Changes to the Bill




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