Equip Tab

The Equip tab displays a summary for each piece of equipment or equipment assembly in the current bid.

Each column can be resorted by clicking the arrow in the column header.

Right-click anywhere in the Equip tab window and select New Equip Entry from the menu, or

Press Insert on your keyboard, or

Select File > New > Equipment from the Main menu.
Enter a description of the equipment in the Equipment field or right-click anywhere in the Equip tab window and select Insert Equipment Assembly from the menu. See Master Menu Equipment Assemblies for information on how to create and insert equipment assemblies into your bid.
Once you have entered the Equipment, enter a Section or click the Lookup tool to select from a list.
Enter a Qty (quantity).
Enter a Unit, or click the Lookup tool to select from a list.
Either check the Multi box to break equipment quantities across multiple areas, or uncheck and enter an Area to assign a single area.

If the Multi box is check, the Equip Multi-Area dialog will appear. Enter the quantity you want assigned to each area.

Leave the Multi-Area box empty, and use the Lookup icon , in the Area column, to select from the list. This will assign the full quantity to on area.

Enter the Equip Rate. The Equip Total field will auto populate by multiplying the Qty and Equip Rate fields.
Enter a Cost Code or click the Lookup tool to select from a list.
Enter the Lab. Rate (Labor Rate). The Lab. Total (Labor Total) field will auto populate by multiplying the Qty and Lab. Rate fields.
Enter a Lab. Cost Code (Labor Cost Code) or click the Lookup tool to select from a list.
Enter a Payroll Class or click the Lookup tool to select from a list.
Enter a Wage Type or click the arrow to select from a list.

Right-clicking anywhere in the Equip tab brings up a menu that allows you to perform actions related to the equipment in the current bid.

See Master Menu Equipment Assemblies for information on saving an equipment setup for use in a future bid.