POR One Operators
Currently when you click "Add extras to contract" it defaults to recharge when this may not be the case for many hire companies.
There is a parameter within Syrinx “Default T/S Expenses as Recharge?” from the “Timesheets” tab of Syrinx Config >> System Options >> Operated Hires
Can Operators refer to this option when adding extras?
| Who does this Idea help most? (optional) | Operators |
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Why is this Idea important? (optional)
Operator efficiencies |
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