Entering Project Specific Payroll Rates For An Individual Employee

1. Click the 'HR' icon on the left menu.
2. Navigate to the Active Employees row in the 'Employee and Labor Stats' section.
3. Click the number under the Total Records column.
4. Optional: Use the Search field to filter the Employee listing.
5. Click on the Employee to view the details.
6. Navigate to the Project Specific Payroll Rates section.
7. Click the 'Add' button shown on the right.
8. Select the Payroll Item in the drop-down.
9. Select the Project in the drop-down.
10. Enter the Base Cost Rate, Burden Cost Rate and Bill Rate.
11. Click the 'Save and Close' button in the form footer.