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 in the price database 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 list
   
4. Hour Rate - this is the "regular" Hourly Rate that is billed for the Labor Class - "overtime" is automatically calculated within the 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 on, or related to the Labor Class Billed
   
6. Sort Value - this allows you to assign a Sort Value to present your staff in the order you specify on your 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