Linking Equipment Revenue to Haul Charges

When entering tickets, you have the option to base revenue-related defaults on values entered with the haul code, allowing you to pass haul charges through to EM as equipment revenue.

Although the standard rates (category or material) defined for a revenue code will not be used, breakdown rates will be used to provide a proportional distribution of revenue by breakdown code.

You also have the option to base haul-related defaults on values entered with the revenue code or pay code. If posting haul charges to your own equipment, haul-related defaults will be based on the values entered for the revenue code. If posting haul charges to an outside vendor, haul-related defaults will be based on the values entered for the pay code. Since haul charges are based on revenue or pay amounts, no standard haul rates are set up for the haul code, nor are overrides allowed on quotes.

These features are also available for use when entering hauler time sheets and are controlled by options set up in MS Haul Codes and EM Revenue Codes. The following describes how to set up each feature.

Base Revenue on Haul Charges

Base Haul Charges on Revenue or Pay Code

About Posting Haul Charges to Attachments