||The contract rate card number.
||The internal contract number.
||The contract rate card type. Categorizing rate cards can
be useful for reporting. Select Grow
Business, or Transform
||A descriptive name for the contract rate card.
||Check box that indicates whether the rate card is
available for use.
||A brief description of the contract rate card.
||The date on which the contract rate card becomes active.
Expense lines are generated for costs incurred beginning on
the date specified. For financial calculations to work, the
date cannot be before the start date of the
||The date on which the contract rate card becomes
inactive. No expense lines are generated for costs incurred
after the end date. For financial calculations to work, the
date cannot be after the end date of the contract. The date
is automatically set to the end date of the contract if no
value is entered and the contract has an end date.
||The amount of time between rate card charges. For
||The cost center financially responsible for the rate
||The most recent date on which the rate card was
||The next date on which the rate card will be
||Detailed information about the rate card.
||Check box that indicates whether to apply sales tax to
the total cost.
||The effective tax rate to apply to the total cost. Tax
rate is usually the average tax rate charged.
||The method for distributing the amount listed in
Base cost and generating expense
||Type of value to use when Allocate and
distribute cost based on value is selected
in the Distribute cost field.
||The amount that must be paid before taxes.
||The total cost of the tax.
||The final cost of the rate card after adjustments, such
as taxes, have been applied.