Staff Setup allows personnel to be set-up so that their time can be allocated to the jobs as a labour cost for a particular job cost centre/stage. The Staff set-up is done in Job Costing 
Configuration Staff. Where a person's rate changes e.g. overtime, different tasks, then a different record needs to be set for each rate.
Steps
| 1. | Job Costing
Configuration
Staff
|
| 2. | Click New |
| 3. | Type in the code and name and tick Enabled |
| 4. | Select Group from the drop down list |
| 5. | Enter in the cost rate and unit of time |
| 6. | Select the relevant General Ledger cost recovery account. The record cannot be saved with an account having been selected |
| 7. | Add any required Notes |
| 8. | Save |
| 9. | Repeat steps 2 to 8 for additional staff or additional rates for a person |
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