Customer pay type rates

1. At the Asset Management main menu, click on the Customer button. The Work With Customers display screen appears.
2. Right-click on the customer and select Edit Customer. The Edit Customer change screen appears.
3. Click Price Book . The Edit Customer Price Book change screen appears.
4. Right-click on the effective date and select Change. The Edit Customer Base Rate change screen appears.
5. Right-click on the cost type and select Pay Types. The Customer Pay Type Rates add screen appears.
6. Fill in the fields as required.

   Pay Typeis the kind of pay the rate is for, e.g. overtime, double-time, etc. You can right-click in the field and select Prompt to select the pay type from a list.

   Rate Typeis the type of rate this is. You can right-click in the field and select Prompt to select the rate type from a list. Hourly is currently the only option.

   Rateis the rate to be charged for this pay type, to 2 decimal places.

   Discount Percentis a percentage discount to be offered, if applicable.

   Discount Amountis a flat-rate discount to be offered, if applicable.

7. Click Enter to save the rates.

What next?