Labour tab
On the labour tab you see a summary of the labour on the claim and all the labour lines of the claim. Within this form it is possible to select one of the labourlines and add damagecodes or assign the labourline to be the main operation of the claim.
Labour lines on this claims:
- Damagecodes : Code attached to a labourline, necessary for a claim.
- Labourcode : Code of the labour operation.
- Main : If the box is ticked, it indicates that the labourline is the main operation of the claim.
- Description : Description of the operation.
- Time : Time invoiced for that labourline.
- Rate : Labourrate charged for this operation.
- Gross : Time multiplied by the labourate.
- Discount : Given discount.
- Net : Gross amount minus the discount.
- Customer %: Customer share
- Vat : Vat code for the laboutline.
- Recvd. Net : Total net amount received.
- Recvd. Gross : Total gross amount received.
- Variance : Variance between the received and claimed amount.
- Creditno. : Number of the creditnote on which money is received.
Summary:
- Hours : Total of invoiced labour hours.
- Gross : Total of the hours multiplied by the hourrate.
- Net : Gross amount minus discount.
- Customer paid: Total customer share
- Received gross : Total of received gross credit amount on labour lines.
- Difference gross : Difference between claimed gross amount and received gross amount.
- Received. Net : Total of received nett credit amount on the labour lines
- Difference net: Total difference in net amounts
Note 1: Use the horizontal scrollbar to look at the field that do not fit on the screen.
Note 2: As many fields as possible are taken over from the Point-of-Sale module, but some fields have to be filled in manually.
Leftclick menu
When you click the damagecode of a line ones with your left mouse button, a menu appears with three options.
The menu contains three options:
