I have noticed that if staff do not select a ‘labour’ item, when entering their hours/logging on, the hours are added to ‘Hours worked’, but not costed on the ‘profitability’ tab.

Yes, this would/should be picked up during the approval process for the time sheets, but there is often time this would be overlooked.

Is there a fix for this? Often with projects there may be extra hours required, that were not accounted for in the quoting but still need to be costed to the sales order. To get a true cost if the sales order.

IE. Last minute quick additions, extra time reloading for delivery, ETC.