Entering flat rate details

The functionality of the Flat Rate tab is only available if you have purchased the Service Receivables Add-On Module.

Complete functionality is only available if you have purchased the Estimating Add-On Module. and the Service Receivables Add-On Module.

Companies that perform service work often bill customers using a flat rate based on materials, labor, and travel costs. Sage 100 Contractor computes both standard and contract rates for primary and add-on tasks.

Consider the following points before entering flat rate details:

• You can manually change the markup rates or selling prices. If you change the selling price, Sage 100 Contractor ignores markup rate. If you delete a markup rate, Sage 100 Contractor does not change the amount in the Sell column.
• You can change the time and cost for travel, technicians, and assistants as well as the rate in the Service Contract Discount box.
• Select the Print in Book check box to add the assembly flat rate to your flat rate book.
• Select the Print Parts check box to include the parts in your flat rate book. When printing the price book, select the Part Details check box.
• Select the Taxable check box to include tax on the assembly.

To enter flat rate details: