Creating a rate table based on time
Follow these steps to define a time-based billing rate.
1. In the Edit Billing Rate Schedule Folder, click  New.
2. In the Rows or Col's field, select Time (Tariff).
3. In the Charge field, select a time-based charge type.
When you select a time-based charge type, the Time Calc field is displayed.
4. In the Time Calc field, select a calculation method.
If you are creating a primary rate
To calculate time for
Select one
Time included
All loaded stops
ARPLD
Arrival at first pickup to Departure from last drop
DPARLD
Departure from first pickup to Arrival at last drop
All billable stops
ARRDEP
Arrival at first billable stop to Departure from last billable stop
DEPARR
Departure from first billable stop to Arrival at last billable stop
 
If you are creating a secondary rate
To calculate time for
Select one
Time included
Empty stops
BMTAA
Arrival at begin empty to Arrival at first pickup
BMTIN
Departure from begin empty to Arrival at first pickup
BMTOUT
Arrival at begin empty to Departure from first pickup
EMPTIN
Departure from final drop to Arrival at billable end empty
EMTDD
Departure from final drop to Departure from billable end empty
EMTOUT
Arrival at final drop to departure from billable end empty
TOTMTO
Total of all empty portions from: Arrival at first billable stop to Departure from last billable stop
TOTMTI
Total of all empty portions from: Departure from first billable stop to Arrival at last billable stop
 
Note: For details about using the Time Calc options with arrival and departure times to calculate billing rates, see:
5. On the Table tab, add rows and columns to the table as needed.
6. Enter the appropriate number of hours and the corresponding hourly rates in the rows and columns.
7. Record other information as applicable for your rate.
The following illustration shows a primary rate with a rate table defined by the Time (Tariff) option in the Rows field. The Time Calc field displays the ARRDEP - First Arrive to Last Depart calculation method.