How do I add a worker entry?

Adding a Worker Entry

1. Go to the Labor/Equipment tab
2. Select a worker from the dropdown (or click '+ manual worker')
3. Enter hours worked
4. Select an Activity Code (required)
5. Optionally select Payment Item and CWP
6. Click Add, review the row, then Save. Complete can record section review; finalization confirms all six sections together

Entry Modes

• Resource First – Select worker first, then activity code
• Activity First – Select activity code first, then add workers

Toggle modes using the switch at the top of the tab.