Available in Sage 50 Premium Accounting and higher.

Billing Rate (Time Tickets)

This is the rate used to calculate the billing amount for the activity being performed on this time ticket. Billing rates must be positive amounts.

Note: This field is not available when recording administrative tickets.

If you select Employee Rate, Sage 50 will use the billing rate set up for this employee in Maintain Employees/Sales Reps. You cannot change the employee's hourly billing rate in the Time Tickets window. You must return to the employee's setup in Maintain Employees/Sales Rep window to do so.
If you select Activity Rate, Sage 50 will use one of billing (sales price) rates set up in inventory for this activity item. Sage 50 first uses the sales price level set up for the customer associated with this ticket. If you selected Job as the time-ticket type and the job has not been set up for a particular customer, then the first billing (sales price) rate set up in Maintain Inventory Items will be selected.

You can select any of the billing rates listed in the Time Ticket window. If you want to change the billing rate to something other than what is listed, you must return to the activity item's setup in the Maintain Inventory Items window and change the billing-rate levels first.

If you select Override Rate, you must enter a billing rate in this field.
If you select Flat Fee, the Billing Rate field will not be available.

Billing Rate (Time Tickets)

What do you want to do next?