Holidays and employee costs: where the numbers come from
Which holidays sync from Autotask vs. get added by hand (ConnectWise, HaloPSA, Syncro, Rev.io and SuperOps workspaces add holidays by hand), what the holiday calendar now drives on your dashboards and your PSA date pushes, and where employee cost rates come from.
On this page · 3 sections
Two numbers quietly shape a lot of what Current shows you: the company holiday calendar (which drives every schedule), and each employee's internal hourly cost (which drives every margin figure). Both can come from two places (synced from your PSA, or entered by hand in Current), and it matters which one applies where. Holidays sync from Autotask only; cost rates sync from Autotask, ConnectWise and HaloPSA, and on a Syncro workspace you set them in Current. Here's exactly how each works, verified against the code, not guessed.
Holidays: one calendar per tenant, two ways to fill it
Current keeps a single company-wide holiday calendar shared by every project. This is what "weekends + holidays skipped" on the Timeline actually skips. It's filled two ways, and both can be in play at once:
- Synced from Autotask. Current's regular sync pulls Autotask's company holiday set and adds those dates automatically. These rows are tagged as coming from Autotask. (Autotask workspaces only.)
- Added manually. A Tenant Admin can add a one-off holiday (a date plus an optional name) directly in Current, for anything your PSA doesn't have, or, on ConnectWise, for the whole calendar.
- 1Open the Holidays pageAdmin-only page. It shows a running count, e.g. "14 holidays, 10 synced from Autotask, 4 added here."
- 2Review each entryA synced holiday shows an Autotask badge (hover it: "reappears on next sync if deleted here"). A manual one shows a pen icon instead.
- 3Add a manual holidayPick a date, optionally name it, and save. It applies to every project in the tenant immediately.
- 4Delete carefullyDeleting a synced holiday works, but it comes back on the next Autotask sync, delete it in Autotask instead if you want it gone for good.
Employee cost: per-person, from two sources, admin-only
Every person can have an internal hourly cost, what they actually cost the business per hour, as opposed to what you bill a partner. Current uses it in two places: the Profitability report under Reports, and the cost-to-serve math behind the renewal dossier's private profitability section. The rate itself never appears anywhere a project manager, engineer, account executive, or partner viewer can see.
- Synced from your PSA. If a person is linked to a PSA resource, their cost is pulled in automatically on every people sync: Autotask's Internal Cost (Burden Rate), ConnectWise's member hourlyCost, HaloPSA's agent costprice. Current shows this as the source and won't let you hand-edit it here, because the next sync would just overwrite your edit. Settings → Cost rates is the one place an override sticks. Note that Autotask only sends across resources marked Active, so a technician who has left stops being refreshed.
- Entered manually. For anyone your PSA holds no cost for, a Tenant Admin can enter a rate by hand, and no sync overwrites it.
- Mirrored but not listed. Technicians with no Current login never appear in this list, because it is built from your Current people. Their PSA rate is still mirrored, admin-only, and it prices their hours in the renewal dossier's account profitability section.
What holidays and costs are each used for
| Data | Drives | Doesn't drive |
|---|---|---|
| Holiday calendar | Task scheduling and critical-path dates on the Timeline, Dependency map, What-if, and the Schedule grid. Recognizing an Autotask date that rolled forward off a holiday, so Current adopts Autotask's stored date instead of logging a conflict. Also, on a workspace measuring response times on working hours, the average first response and average resolution time on your dashboards: a holiday is not a working day, so it is left out of both | Cost, margin, or budget figures. Nor SLA compliance, which is your PSA's own verdict against its own due times and its own calendar |
| Employee hourly cost | The Profitability / Margin lens on Reports (revenue minus internal labor cost, by project), and the cost to serve behind the renewal dossier's account profitability section | Scheduling, capacity, or the standard project budget/burn view. Those use billable rate and hours, not cost |
See "PTO and availability-aware scheduling in the Timeline" for how the holiday calendar interacts with individual PTO, and see "Roles & permissions: who sees what" for the full admin-only visibility list.
