Maximum of 9,999.999. A popup calculator is available when editing this field. The "<" and ">" keys can be used to increase or decrease the rate by one dollar at a time.

Enter the rate you want the tcode or expense code to be billed at for this client. The New Rate will be used for new cost transactions entered for the tcode or expense code with a date on or after the date specified in the Effective Date of New Rate field. However, the New Rate will not apply to any previously entered transactions (regardless of the date). You can use the Change WIP Transactions program to change the rates for previously entered WIP transactions.

Note: If a rate of 0.00 is displayed in the New Rate field, the rate in the Rate field will be used for the cost transaction.

Note: Changing the New Rate field and the Effective Date of New Rate field for a client with a shared rate table changes these values for any clients who share that rate table.