Sage Construction & Real Estate

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Per Diem pay type and T&M billing

Posted By Ryan Lipka 7 months ago

Is there a way that the per diem pay type when created in a job cost record through daily payroll entry, can be changed to a cost type other than 2-labor? If it is set as 2-labor the T&M billing will not compute correctly.

0 ghollister 7 months ago

Hi Ryan. The default cost type for any job costs created from payroll is 2-Labor. The only way to change this is to open the cost record in 6-3 and manually change the Cost Type.
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0 Ryan Lipka 7 months ago in reply to ghollister

Ok, so is there any known work around for being able to have these costs computable in T&M billing without manually changing?
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0 ghollister 7 months ago in reply to Ryan Lipka

None that I know of. If the T&M is not computing correctly due to those cost records, you may want to contact Sage Support for help with that.
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Sage Construction & Real Estate

Per Diem pay type and T&M billing

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