The process for determining which rate band is used for each timesheet posting line is as follows:
Commercial Costing Type
1.If Use Work Types = Yes OR Subsidiary Code Usage = Use Work Types Then
| If Work Type Is Chargeable Then |
| Rate Band Used = Work Type Band |
| Rate Band Used = 0 (No Charge) |
2.If Use Work Types = No AND Subsidiary Code Usage = Do Not Use Then
| 3. | If Use Work Types = No AND Subsidiary Code Usage = Use Default Codes Then |
| If Subsidiary Code Is Chargeable Then |
| Rate Band Used = Subsidiary Code Band |
| Rate Band Used = 0 (No Charge) |
| 4. | If Use Work Types = No AND Subsidiary Code Usage = Use Specific Codes Then |
| If Specific Code Is Chargeable Then |
| Rate Band Used = Specific Code Band |
| Rate Band Used = 0 (No Charge) |
Professional Costing Type
1.If Use Work Types = Yes OR Matter Code Usage = Use Work Types Then
| If Work Type Is Chargeable Then |
| Rate Band Used = Work Type Band |
| Rate Band Used = 0 (No Charge) |
| 2. | If Use Work Types = No AND Matter Code Usage = Do Not Use Then |
| 3. | If Use Work Types = No AND Matter Code Usage = Use Default Codes Then |
| If Matter Code Is Chargeable Then |
| Rate Band Used = Matter Code Band |
| Rate Band Used = 0 (No Charge) |
| 4. | If Use Work Types = No AND Matter Code Usage = Use Specific Codes Then |
| If Matter Code Is Chargeable Then |
| Rate Band Used = Specific Code Band |
| Rate Band Used = 0 (No Charge) |
