ACC call all rates unit cost. and relies on the tab you are in to determine what that rate is. This is confusing and has caused errors because on projects we deal with (at least) 3 rates:-
- Cost Rate - This is what we pay the supplier - this is the rate in the suppliers SoV
- Budget Rate - This is what i have allowed to spend on an item - rate from the Budget Tab
- Selling Rate/Buy Rate - this is what the client will pay me for an item - From main contract Tab.
We should as a minimum be able to rename these to suit.


