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An admin fee is a fee charged by the agency to the client for the responsibility of running and managing the work done for the client.  The aim with the the %Above is  is to provide a way to display an additional fee like an admin fee, for line items listed on the CE.  This can be used to calculate the the overall agency fee charged to the client on every CE.

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Should you want to learn how to create an admin fee, please see see Adding an Admin fee Work type. Ask your Chase Administrator to help you create a new Work type if you don't have the Users rights to do so.

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Below are steps to show you how to include a standard admin fee per CE.


Step-by-step guide

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  1. Open With the CE to which you want to add an admin fee.
    Click the the fee open, click the Add Lines button.
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    A new line will appear at the bottom of the Work typeWork types

  2. Click the drop down arrow on the new new Work Type field field, and select/type Admin Fee on Internal Items, or type Admin Fee on Internal Items inside the field.
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  3. Notice that the Admin Fee on Internal Items is added and it calculates all items that are above.

     



  4. Drag the the Admin Fee on Internal items Work type and drop it on top of the Print Work any Work type.
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    Notice

    You will notice that when you move this Work type, the value changes to only calculate all line items above. 

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    Info
    There is another admin fee Admin Fee on External Items that is used to charge the client for the external items on the CE.   This is added in the same way as the Admin Fee on Internal Items you just added.


    Notice that If the Admin Fee on External items is added and , it calculates will be calculated based on the % assigned to all items that are above it (or up until the nearest %Above line item).Image Removed


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