You can designate a unit's revenue as employee-specific, then specify that it not be included in the calculation that determines each employee's percentage of realization from an invoice.
To exclude a unit's revenue from employee realization calculations:
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In Navigation pane, select
.
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On the Unit Tables form, enter a unit table.
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In the units grids, select the
Employee-specific Revenue check box for any unit for which you want the revenue to be applied to a specific employee.
For these
units, you enter an
employee in the
Employee column when you enter the
units in Transaction Entry and Interactive Billing.
On the Unit Tables form, you can select the unit type
Labor for units that are allocated for employee realization. While unit type does not affect realization processing, it does help you easily distinguish labor unit types from equipment or expense type units for reporting purposes.
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Click
Save.