Viewing Assignment Rates
This topic discusses how to view assignment rates.
|
Page Name |
Definition Name |
Usage |
|---|---|---|
|
FO_ACTV_RATE_LST |
View assignment pay and bill rates based on search criteria such as customer ID and supplier ID. Useful when negotiating rates for new orders and assignments to verify past rates; reference this page when you discuss rates and work with a customer. This page is available for temporary assignments only. The system does not display this page for career assignments. |
Use the View Assignment Rates page (FO_ACTV_RATE_LST) to view assignment pay and bill rates based on search criteria such as customer ID and supplier ID.
Useful when negotiating rates for new orders and assignments to verify past rates; reference this page when you discuss rates and work with a customer.
Navigation:
You can narrow your search by selecting values in the SetID, Customer ID, Supplier ID, Personnel Status, and Assignment Status fields. Click Search to populate the table with assignments based on your search criteria.
Field or Control |
Description |
|---|---|
Supplier ID or Customer ID |
Select either a supplier or a customer. |
Personnel Status |
Select Employee or Non-Employee. |
Assignment Status |
Select Canceled, Ended, or Open for the assignment status. |
Search |
Click this button to return the results. |
Name |
Displays the employee name. |
Description |
Displays the assignment descriptions. |
Job |
Displays the job description that corresponds with the associated job code. |
Start Date and End Date |
Displays the dates when the assignment begins and ends. |
Pay Rate and Bill Rate |
Displays the amount per hour that you will pay employees or bill customers for work performed at the customer's site for the assignment. The rate appears in the billing currency. |
Currency Code |
Displays the billing currency for the assignment. |
|
Click the Assignment Information button to access the Assignment page for additional rates and information. |
