Translations:Handling of hourly prices in foreign currency/3/en

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• Set the parameter Hourly rates in any currency in Base register | PRO | Parameters, tab Fee
• Enter the project’s currency in Base register | PRO | Clients and Projects in the Invoicing tab.
• Make sure that the project has Hours ticked in Base register | PRO | Clients and Projects in the Invoicing tab. If not, and the project is synchronised with client, the synchronisation must be switched off in the Parameters 2 tab.
• Select a price list on the project in Base register | PRO | Clients and Projects in the Price fees tab.

There are two ways to enter the hourly rate and, in both cases, there must be a row as a price row for all employees regardless of the fee code. The price list can either be filled in as Special price on the project in project currency or linked to a price list at According to price list. According to price list uses a price list from Base register | PRO | Special hourly rates. In this price list there is a field for the currency to be used. No prices from the Employee Register or from the Fee code register are used when the project currency is entered.