Adding Fringe to an Order

Now that you’ve enabled and set your Fringe, you’re ready to add fringe hours to an order. From within the payroll module, add the person and the fringe position as normal, with the fringe position identifiable in the name you set for the jobsite/position. If you want to add fringe hours, you’ll need to select a jobsite that’s set as a prevailing wage job and a position that has a fringe rate set.

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After you add the standard position with its pay/bill hours and save

1. Right Click on the Personnel’s name

2. Click Add Hours

3. Select Fringe Pay or select the entry and press CTRL+F9 on the keyboard

4. Click Save

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This will create an entry of the fringe pay type that will auto enter the fringe rate entered on the customer job site screen. You’ll see the Pay Type is fringe, and as fringe isn’t billed the Bill Hours are disabled and don’t carry over from the other entry.