Labor
Edit Inv# on Add Labor
If selected, the Invoice # field is active on the Editing Labor Window.
If not selected, the Invoice # field is grayed out when an Accounts Payable invoice is posted from a sublet labor job.
Calculate Charge
This setting will automatically select the Calc Charge option when adding or editing a labor operation on a repair order or estimate.
Calculate Time
This setting will automatically select the Calc Time option when adding or editing a labor operation on a repair order or estimate.
Calculate Labor Cost
This option controls how the cost is calculated for labor whether it's manually entered or in the Labor Time Clock.
Based on Elapsed Time - Cost
The technician's hourly rate multiplied by (x) the Elapsed Time (actual time) after the Pay Date option is checked. Before the Finished option is checked, the cost is calculated based on Billed Time.
Based on Billed Time - Cost
The technician's hourly rate multiplied by (x) the Billed Time (flag time).
