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Link a cost type to wage components

Per cost type you can link a wage component for every CLA.

To link a cost type to wage components:

  1. Go to:
    • Projects / Item / Costs.
    • HR / Payroll / Configuration / Costs, if you do not have Profit Projecten.
  2. Select the cost type.
  3. Click on the action: Integration Payroll.

    Profit displays a view of all CLAs.

  4. Per CLA select the wage component and the parameters.

    Note: 

    You are not allowed to select a parameter that is set to Calculation by labour relation; this is checked.

    • Quantity parameter is the parameter to which you copy the 'Number' from the actual costing line.
    • Cost price parameter is the parameter to which you copy the 'Reimbursement' from the actual costing line.

    Note: 

    In the Actual costing per line entry layout these are respectively the Number and Cost price line fields.

  5. Click on: Finish.

See also

Directly to

  1. Configure hour, work and cost types (salary based on actual costing of a project)
  2. Configure hour types
  3. Link a work type to wage components
  4. Link a cost type to a wage component

Process

Actual costing