ByFollowingthesesteps, you will be able to add DT line when the Assignment does not have DT rates.
1. Login to servlet
http://pr00wbl012.iqn.com:8085/IQNGatewayServlet/UI – for AUGUSTUS client
http://wf00wbl002.iqn.com:7085/IQNGatewayServlet/UI – for WELLS FARGO client
2. Look for ‘Migrate Work Order to Allow DT Rate Entry’
- Add the ‘Owning Buyer Organization ID’ and the ‘Work Order ID’
Where to find the Owning Buyer Organization ID?
This can be found next to the name of the Buyer Organization, the 6 digit code.
4. After adding the data on the said fields, click ‘Update Work Order’
Inform the client that we have already added the DT line on the assignment and they can now add the double time rates using amendment.