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I have a project and a contract (Price List A). It has now been decided that the project will be charged using a different rate (Price List B). How do I update the project to use rate B?
I have (in test)
1) Cancelled the order, reactivated the project and created a new project contract with rate B - i received an error msg (below)
"The combination of project, and the values of Include Time, Expense and Fee flags should be unique to a line. If you contact support, please provide the technical details."
2) Added the new price list to the order and then chose that price list in the changeability view ( attached screen shot that shows standard price is still $215) - Entered a timesheet and it still charged at the old rate
Can you please tell what is the best way to make this change?
An Order always drives pricing as a whole. What I mean is all projects on an Order always use the same Project Price List. If you have 2 projects on 1 Order and they need to have different sales prices, you need to create an Order per project.
The error you are getting means that you have multiple order lines on which Time/Expense/Fee combinations are not unique. For example:
Order Line T&M for Project X, Time = YesOrder Line FP for Project X, Time = Yes
The above combination will result in the error you're seeing.
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