Equipment Price Data
To Open - Click on the Tab "Equipment and Tools" from inside your Price Data File
Components of the Equipment and Tools Data
- ID - The ID number assigned to each equipment item
- Name - This is the FULL Equipment Item Name
- Unit - This is the assigned Unit Type
- UnitCost - This is the assigned rate per Unit, or the billed rate
- Weekly - Set your Equipment Weekly Rate (example: 5 for 7 days would be Daily Rate x 5 Days = Weekly Rate)
- Monthly - Set your Equipment Monthly Rate (example: 20 for 30 days would be Daily Rate x 20 Days = Monthly Rate)
- Cost - This is "your" Cost for the item if you are using the Project Cost Module
- Parent ID - This is used to create a smart list for equipment and tool items.
To Add New Equipment Items - (See Image Below)
Click on Equipment and Tools Tab - Then Click On ADD to open the dialog
Equipment and Tools Input Price Dialog - (See Image Below)
To Modify Existing Equipment Items - (See Image Below)
- Click on Equipment Item to Highlight
- Click the Modify Button to open Dialog
- Make changes, then Click ENTER
- Click CLOSE
- Click Save and Close to apply the new settings
To Remove Existing Equipment Items - (See Image Below)
Click on Equipment Item to Highlight
Click the REMOVE button
When prompted, Click Yes to confirm
Then Click Save and Close to apply the new settings
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