GWS Work orders Costs should be linked to payroll. This will provide an accurate employee rate at all times. The way that is being handled is a manual process where you have to update the employee list under File Maintenance/#3 Maintain Work Order Resources/Employees. If an employee's rate changes in P/R, it would not be updated here automatically.
If it was linked, we would not need an extra list of employees.
Thanks,
Ivonne Osorno
Accounting Manager
SJWD Water District