This activity is used to connect a rate agreement to a specific employee. This can be done in the Employee File or in the Rate Agreement page.
Prevailing wage agreements doesn't have to be connected to the employee to be considered in the calculation. This is instead matched based on the header parameter, normally location.
If the employee has any special agreed rates, for example extra benefits or better wage, this can be added as a specific rate in the Employee File. Specific rates override any connected rate agreements with the same Job Cost Type in the calculation.
To get any result, the employee also needs to be connected to an Employee Category that has Use Job Rate Management set to Yes.
When Job Cost Calculation run, the specific Employee's transactions will be checked against the assigned Rate Agreement for matches to create Job Cost Details from.