Recording non-billable tasks

Create Service Price List - A summary of the activity

Unified Glossary

Basics of using a typical web page

Using Online Help

You can specify the non-billable task details in this page. The “Non-Billable Tasks” tab page appears by default, on launch of the “Edit-Non Billable Tasks” page.

Tasks #

The number identifying the task which is required to be non-billable.

Data entry in this field is mandatory if “Yes” is selected in the “Related Tasks?” field.

Ensure that Task # is an active task defined for the login OU company in the “Task Master”

Help facility available

Task Description

The textual description of the task.

Related Tasks?

Use the drop-down list box to specify whether related tasks is also required to be non-billable.  You can select from the options “Yes” or “No”.

By default the system leaves this field blank.

Execution Category

Use the drop-down list box to specify the execution category of the task which is required to be non-billable. The system lists all the ‘Active’ values defined for the Quick Code Type “Execution Ref # Category” in the “Create Quick Codes” activity of the “Flight Log” business component.

By default the system leaves this field blank.

Task Type

Use the drop-down list box to specify the type of the task that is required to be non-billable. The system lists all the task types that are defined for the log in OU company.

By default the system leaves this field blank.

Repair Classification

Use the drop-down list box to specify repair classification of the tasks which you wish to be non-billable. The system lists all the “active” quick codes of type repair classification defined in the “Maintenance Task” business component.

By default the system leaves this field blank.

Pricing Notes

Textual description of pricing combination for your reference.

To proceed