The job cost transactions do not import the Employee Position from payroll. This employee position/title is often required to support the employee billing rate with customers. This field should also be allowed to be edited to select another Position for that employee for those hours. This way an employee could be billed as labor for some tasks in a day and Carpenter for other tasks in the same day.
This Position field on the billing record should be printed on the invoices with the time transaction.
The Billing Wage table should have a category to enter rates by Position. ie this allow to have rates by Carpenter / Laborer / Carpeter Foreman / Iron Workers.
This is a very basic T&M requirement, I am surprised there are not more request.

by: Kenneth M. | over a year ago | Accounts Receivable