You can create a new rate in Access Pay & Bill by following these steps:
Click on Set Up menu and then click on Global Rate Maintenance.
Press Ctrl+I to enter insert/create mode.
Enter the new Rate Code and Description.
Choose Fixed Rate (default) or Adhoc Rate for the rate Category.
Enter any optional details as required:
Country.
Currency.
Pay Rate (default).
Bill Rate (default).
Effective (date).
Expire (date).
Click the Properties button to configure additional options, dependent on the Category chosen as well as your system configuration.
📌 Note: Your test system should be used for testing new rates whenever a new type or configuration is required.