Once payroll is run we have to manually go in and delete all of the payroll burden from the T&M billing selection. This is very time consuming and frustrating when you can only delete a section at time rather than all at once. I understand that the burden needs to come through for Cost Plus jobs but it shouldn't be coming through for T&M jobs so there needs to be an option somewhere to NOT bring burden over to the T&M Billing. We shouldn't have to spend a day going through and deleting a weeks worth of burden for all T&M job.
Karen Holt
| Company | Ron Lee Construction Inc. |
| I need it... | Yesterday...Come on already |
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Post the burden to a separate cost type than labor. Then you can set the phase code price type as Fixed Price, for that cost type. Then it will not pull through to T&M.