To Open - Click on the Tab "Labor Items"  (See Image Below) 

1. ID - This is the ID number for the labor class - Even though we do not use this during the input the program uses it for the price data base for labor
   
2. Title - This is the FULL Labor Class
   
3. Title Abbr. - This is the Abbreviated Labor Class - This is what is shown on the labor input dialog drop-down
   
4. Hour Rate - This is the Hourly Rate that is billed for the Labor Class - This is Regular Rate - OT is automatically calculated by Program and Settings
   
5. Lodging - This is for Lodging Allowance ONLY - This is NOT related to Hotels - This is an optional item that would cover a Negotiated Daily Lodging Allowance Based Related to Labor Class Billed
   
6. Sort Value - This will allow you to assign a Sort Value so you can sort your labor to the exact way you want to present it on the labor bill page. (Example: Managers, Supervisors, Skilled, Gen Labor, Etc..)
   

Labor Price Dialog - (See Image Below) 

Click on Labor Items Tab - Then Click On ADD to open the "LABOR CLASS AND RATE ADD | MODIFY | REMOVE" dialog - (See image below)

Click on Labor Items Tab - Then Click On the Labor Item to Highlight then Click on MODIFY - (See image below)

1. Choose Labor Item - Click On To Highlight
   

2. Click on Modify to open Dialog
   

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

1. Choose Labor Item - Click On To Highlight
   

2. Click on REMOVE to remove Labor Item
   

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

4. Then Click Save and Close