English
Arabic
العربية
Chinese (Simplified, China)
中文
Chinese (Traditional, Taiwan)
中文
Croatian
hrvatski
Czech
čeština
Dutch
Nederlands
English
English
English (United Kingdom)
English
French
français
French (Canada)
français
German
Deutsch
Hebrew
עברית
Hungarian
magyar
Italian
italiano
Persian (Iran)
فارسی
Polish
polski
Portuguese (Brazil)
português
Russian
русский
Spanish
español
Thai
ไทย
Unitek Systems USA Inc
Home
Knowledge Base
News
Tickets
Community
11.05 Work Types
Root Folder
>
UNItekTIME Documentation
>
11 Timesheet Setup
11.05 Work Types
UNItekTIME Work Types implementation allow project manager and administrator to define separate billing rate and employee rate of every separate work type. Work type is something one level higher classification of time entry.
A typical case for separate billing rate for separate
Work Type
is
Employee Billing Rate (Standard): 80 per hour
Employee Billing Rate (Overtime): 100 per hour
Employee Billing Rate (Travel): 160 per hour.
In the above scenario, 1 employee have different working hour rates. With Work Type, an administrator can easily manage these and many others if need arrises.
Work Type in UNItekTIME:
An administrator can define separate billing rate for each Work Type. System Administrator can then enable
Work Type
field in My Timesheet through
Admin Options > Preferences > Timesheet Setup > “Show Work Type in TimeSheet”
. Employee/contractor can then select Work Type in time entry view. UNItekTIME by defaults come with 3 types of Work Types,
Standard
Overtime
Travel
How to define separate employee and billing rate for different [work types]:
Work Type in Employee Own Billing Rate:
Select required
Work Type
in Employee Form and then define your Billing Rate and Employee Rate for that particular work type.
Work Type in Project-Based Employee Billing Rate:
Select required
Work Type
in drop-down and then define your Billing Rate and Employee Rate for that particular work type.
Work Type in Role-Based Billing Rate case
Select required
Work Type
in drop-down and then define your Billing Rate and Employee Rate for that particular work type.
Work Type in Task-Based Billing Rate] case
Select required Work Type in drop-down and then define your Billing Rate and Employer Rate for that particular work type.
Adding new Work Type
Login UNItekTIME with Admin rights.
Click
Admin Options
and scroll to
Timesheet Setup
.
Click
Work Types
icon.
Click
+ Add Work Type
green button on the top-right side of the application.
In the
Add Work Type
screen that appears:
Enter new Work Type in
Work Type Information
form which you want to add.
Short Work Type Code.
Sort Order(Optional).
Click on
Add Work Type
to add this in UNItekTIME.
Editing Work Type:
Login UNItekTIME with Admin rights.
Click
Admin Options
and scroll to
Timesheet Setup
.
Click
Work Types
icon.
In
Work Type List
, click on
Options
gear icon of record which you want to modify.
Select
Edit Work Type
.
In the
Edit Work Type
screen that appears:
Make the required changes in
Work Type Information
form.
Click on
Update Work Type
button to update the changes.
Disabling Absence Type:
Login UNItekTIME with Admin rights.
Click
Admin Options
and scroll to
Timesheet Setup
.
Click
Work Types
icon.
In
Work Type List
, click on
Options
gear icon of record which you want to disable.
Select
Edit Work Type
option.
In the
Edit Work Type
screen that appears:
Click on the
Disabled
switch and it will change to
Yes
.
Click on
Update Work Type
button to update the changes.
Deleting Absence Type:
Login UNItekTIME with Admin rights.
Click
Admin Options
and scroll to
Timesheet Setup
.
Click
Work Types
icon.
In
Work Type List
, click on
Options
gear icon of record which you want to delete.
Select
Delete
option.
Press
OK
to confirm the deletion.
Share this article
Print
×
forgotPassLbl
Username
×
Please log in below
Username
Password
Remember Me
×
Not Logged In
You must be logged in to perform this action.