Editing Labor Editor Defaults
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<br> When adding Labor to an order or an invoice, you can setup default values for the Unit Cost and Unit Price fields. | <br> When adding Labor to an order or an invoice, you can setup default values for the Unit Cost and Unit Price fields. | ||
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<br>4. Select their default service item in the '''Service Item''' field. When you select that tech in a labor item, the service item will default to what is set as their default. You can always change the service item, this is simply their default. | <br>4. Select their default service item in the '''Service Item''' field. When you select that tech in a labor item, the service item will default to what is set as their default. You can always change the service item, this is simply their default. | ||
<br>[[File:Technician_DefaultServiceItem.png]] | <br>[[File:Technician_DefaultServiceItem.png]] | ||
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<br> If you enter a Wage Rate value in the Technician Settings tab, that amount will populate the labor editor when the tech is selected. Please note, if you select a service item, the “wage rate” amount will be overwritten. | <br> If you enter a Wage Rate value in the Technician Settings tab, that amount will populate the labor editor when the tech is selected. Please note, if you select a service item, the “wage rate” amount will be overwritten. | ||
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<br>[[File:QB_SMP_Labor_SetToNonTax.png]] | <br>[[File:QB_SMP_Labor_SetToNonTax.png]] | ||
<br>[[File:SME_SMP_Item_setToNonTaxable.png]] | <br>[[File:SME_SMP_Item_setToNonTaxable.png]] | ||
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== Labor Unit Cost Defaults == | == Labor Unit Cost Defaults == | ||
− | + | The Payroll Item selected in the Labor Editor drives the Unit Cost as shown in the image below. | |
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<br>[[File:LaborEditor_DrivesUnitCost.png]] | <br>[[File:LaborEditor_DrivesUnitCost.png]] | ||
<br>To setup a payroll item for your technician, go to '''Utilities''' > '''Payroll/Wage items'''. Click '''Run It''' to open the '''Wage Item Editor''' window. | <br>To setup a payroll item for your technician, go to '''Utilities''' > '''Payroll/Wage items'''. Click '''Run It''' to open the '''Wage Item Editor''' window. | ||
<br>Your payroll Items from QuickBooks will be imported into SME | <br>Your payroll Items from QuickBooks will be imported into SME | ||
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<br>[[File:WageItemEditor_SetupPayrollItem.png]] | <br>[[File:WageItemEditor_SetupPayrollItem.png]] | ||
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− | < | + | <br>If you don't want to use Payroll Item, the value in the technicians Wage Cost field populates the Unit Cost field. |
− | If you don't want to use Payroll Item, the value in the technicians Wage Cost field populates the Unit Cost field. | ||
<br>Go to '''Setup''' > '''Users''' and search for your tech. Click the '''Technician Settings''' tab. Enter the '''Wage Cost'''. Remember, if there is a Payroll Item selected on the Labor Editor, the Wage Cost will be overwritten by the Payroll Item. | <br>Go to '''Setup''' > '''Users''' and search for your tech. Click the '''Technician Settings''' tab. Enter the '''Wage Cost'''. Remember, if there is a Payroll Item selected on the Labor Editor, the Wage Cost will be overwritten by the Payroll Item. | ||
<br>[[File:Technician_WageCostSetting.png]] | <br>[[File:Technician_WageCostSetting.png]] | ||
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