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•  Resource Group Level - Level at which the Resource Group will be applied.
                   •  Template - When checked, this project is flagged as a template. When you
                       select New (Toolbar) > Plan From Template, you will see this project in the
                       Templates list.
                   •  Restrict Time Entry to Members - When checked, time entry is limited to those
                       members associated with the Project > Members tab.

               Rate Method

               Here you select the method in which your figures are calculated in the plan. Note: You
               can only select one option.
                   •  Other - Rates default to the employee record to get the Job Cost Rate or the Bill
                       Rate field located in Employees > Accounting/Rates tab.
                   •  Rate Schedule - The rates calculated in the plan are derived from the Rate
                       Schedule that you assign here.
                       Note: Rate schedules are date sensitive. Make sure that your rate schedule
                       encompasses all time periods for which you will be scheduling/allocating.
                   •  Multipliers - Rates are calculated by taking the Pay Rate from the Employees >
                       Pay History tab and applying the multipliers set in the Labor Multipliers box on
                       the right.
                   •  Apply for Premium Time - When checked, the multipliers will be applied to
                       Overtime transactions.

               Labor Multipliers

               Labor Multipliers are used when you select Multipliers in the Rate Method box.
                   •  DPE - Multiplier that represents the Direct Personnel Expense when calculating
                       the rate.
                   •  OH - Multiplier that represents the Overhead when calculating the rate.
                   •  Profit - Multiplier that represents the Profit when calculating the rate.

               Non-Labor

                   •  Expense Group - Expense Group associated with this project. The expense
                       group is used in calculating the amounts.
                   •  Use Effort for Actuals - When selected, non-labor transactions at the marked-
                       up rate will be used to calculate actuals.
                       Note: Expense Groups are date sensitive. Make sure that your expense group
                       encompasses all of the time periods for which you will be scheduling/allocating.

               Filter Labor Allocations & Resources By
               Here you select the availability of your resources in the look-ups when entering data in
               Allocations and Resource Schedules. Note: You can only select one option.





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