If your organization uses standard markups for materials or labor, set these markups as defaults on the Time + Material Installation - Markups tab.

The system applies these defaults to all T+M jobs; however, you can customize these settings per job as needed.

1. Select System Administration > Installation > Time + Material.
2. Click the Markups tab.

   For field descriptions, see Time + Material Installation - Markups.

3. Click New to create a new line entry.
4. For Ct (Cost type), choose Labor or Materials.
5. Enter a Description for the markup.
6. Select the Type of markup: Percentage or Rate per hour.
7. Select the Basis for calculating the markup. The basis indicates how you want the system to calculate this markup:

   • Based on All transactions (typically used for materials)

   • Based on a specific pay type, such as Regular, Overtime, or Double time (typically used for labor)

     For details on how the system calculates markups for labor rates, see Calculate Markups Based on Pay Type.

8. In Amount, enter either a percentage or flat rate for the markup.
9. When you are finished, click Save.