We have made some changes to the costing tab on Assignment Entry.
Specific Daily rates:
To enter different rates on different days you will now have to select the option Assign pay rates to specific days or Assign bill rates to specific days. This will allow you to create multiple rate sets.
Non Candidate Entered Allowance:
We have also enhanced the Non Candidate entered allowance options.
This new feature has 4 options:
1 - Per Day - this option will automatically add a costing line calculating a total allowance value during the timesheet validation process, multiplying the value entered by the number of days on the timesheet where the days/hours worked are more than specified.
2 - Hourly - this option will automatically add a costing line calculating a total value, multiplying the value entered by the total hours entered on the timesheet.
3 - Per Timesheet - this option will automatically add a costing line for the given value during the validation process. This is applied as a flat fee per timesheet.
4 - Agency Entered - this gives you the same functionality as the previous option where the agency enters allowance values.
For further information and examples, please check out our article on Setting Up Allowances.
Time and Expense Sheets Tab
The timesheet list now has the most recent at the top, and also displays the timesheet status more clearly.