Delete Personnel Cost Rates

Personnel cost rates (labour or staff cost rates) are managed at each participant in the "Participants" section.

Note: To delete personnel cost rates you must have the access rights to edit the participant and the current plan version must be in Edit mode (see "Roles, access levels, and access rights" and "Manage project plan versions").
Note: When personnel cost rate is deleted, it can be restored only with the help of EMDESK technical support.

Follow the instructions below on how to delete personnel cost rates.

1

Click Participants in Home menu, this will open the "Participants" section.

2

Click on the participant which personnel cost rates you would like to delete or click on its "Edit" icon.

3

A sidebar for this participant will appear, select the "Financial Profile" tab.

4

Then hover over the personnel cost rate that you wish to delete and click on the "Edit" icon.

5

The personnel cost rate opens in a separate sidebar, click the action menu at the top right and choose Delete.

Note: If you delete a personnel cost rate that has already been used to create budget or expenses, you will receive the following message stating that the rate cannot be removed until you have removed all linked entries or changed their linked rate to another one. Hover over an affected entry and click the edit icon to open and update the entry in the sidebar:

6

To delete the personnel cost rate, click Yes in the appeared window.

Note: Read here how to create and manage personnel cost rates.
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