One of the options under the BL Rate Table Key Columns should be EQ Standard Revenue Code. That way if the negotiated rates for T&M work include different rates for hours vs. days (for example), one rate table could handle the different bill rates based on the revenue code entered. Right now we have to set up separate rate tables for the different rates, link each to the contract, and Gen WIP the rev codes separately. We can set up multiple Pay ID's in the BL rate tables for PR time - why can't we do the same for equipment?

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