TRAVERSE Global v11.1
Labor Codes
Use the Labor Codes function to enter labor codes for your technicians. When associated with a technician, the labor code identifies the type of work the technician can complete. When associated with a work to do description, the labor code allows you to identify technicians best suited for the task.
- Click the New button, on the toolbar, to open a blank labor code record.
- Create a new labor code in the Labor Code field, with a maximum length of 6 characters.
- Enter a description for the labor code in the Description field, with a maximum length of 35 characters. Additional description details can be entered in the Additional Description field.
- Select the tax class for the labor code from the Tax Class field drop-down list.
- Enter the unit for the labor code in the Unit field.
- Enter the labor cost per unit for the labor code in the Labor Cost field.
- Enter the billing rate per unit for the labor code in the Billing Rate field.
- Select the color that will indicate this labor code on the calendar in the Calendar Color field.
- Select the GL sales account for the labor code from the Sales Account field drop-down list.
- Select the GL cost of revenue account for the labor code from the Cost of Revenue Account field drop-down list.
- Select the GL payroll expense account for the labor code from the Payroll Expense Account field drop-down list.
- Click the Save button to save your work.