Equipment Price Data

Equipment Price Data

Equipment Price Data

To Open - Click on the Tab "Equipment and Tools" (See Image Below) 


Components of the Equipment and Tools Data 

  1. ID - This is the ID number used for the Input
  2. Name - This is the FULL Equipment Item Name (Description)
  3. Unit - How this item is being billed the Unit Type
  4. UnitCost - This is the rate that is being billed per the Unit
  5. Weekly - Set your Equipment Weekly Rate (example: 5 for 7 days would be Daily Rate x 5 Days = Weekly Rate)
  6. Monthly - Set your Equipment Monthly Rate (example: 15 for 30 days would be Daily Rate x 15 Days = Monthly Rate)
  7. Cost - This is where you can enter Cost for the item if you are using the Project Cost Module
  8. Parent ID - This is where you can create a smart list for Equipment items.
Equipment and Tools Input Price Dialog - (See Image Below)

To Add New Equipment Items - (See Image Below) 

Click on Equipment and Tools Tab - Then Click On ADD to open the dialog


To Modify Existing Equipment Items - (See Image Below)

Click on Equipment and Tools Tab - Then Click On the Equipment Item to Highlight then Click on MODIFY - (See image below) 

  1. Choose Equipment Item - Click On To Highlight 

  2. Click on Modify to open Dialog 

  3. Make Changes then Click ENTER and CLOSE then Save and Close 


To Remove Existing Equipment Items - (See Image Below) 

  1. Choose Equipment Item - Click On To Highlight 

  2. Click on REMOVE to remove Equipment Item 

  3. A dialog will appear asking you to confirm - Click Yes 

  4. Then Click Save and Close 



Copyright © 2022. All rights reserved - T&M Pro Suite - www.timeandmaterial.com - Setting the Standard for T&M Billing 

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