Default Billing rate

In DeMaSy, when you encode timereports, existing billing rate is used.
Here you are the order of the priority (as soon as a rate is entered, it is used) :
– Menu “Client”, on “Assign Employees to Job” screen (Doc 1)
– Menu “Client”, on “Assign Employees to Client” screen (Doc 2)
– Menu “Human Resources”, on “Billing rate employee and timereport type” screen (Doc 3)
– Menu “Parameters => Employee / Timereport type”, on “Time report type rates” screen (Doc 4)
– Menu “Parameters => Employee / Timereport type”, on “Time report type” screen (Doc 5)
– Menu “Human resources”, on “Employee Rate – Billing rate” screen (Doc 6)
– Menu “Human resources”, on “Employee” screen (Doc 7)

Doc 1:


Doc 2 :


Doc 3 :


Doc 4 :


Doc 5 :


Doc 6 :


Doc 7 :


NB : It exists an option that induces the use of the highest rate, and not the first one in the order logical.