The EBMS payroll system includes the option to process and manage piecework labor.
Click
Click on the New button
to create a new piecework code.
Enter the General Ledger expense Code to record the payroll labor costs. Review [Financials] Chart of Accounts > Adding General Ledger Accounts for more details on creating labor cost G/L accounts.
Enter a Description of the piecework code.
The Wage Type must be set to Piecework rather than a standard wage. Review the Work Codes section for details on creating standard wage work codes.
Set the appropriate Workman’s
Comp. Classification. Review the
Workman's Compensation section for more details on this setting. Click
Next to continue.
Enter the Piecework Rate
for the piecework work code. Review the Variable
Piecework Pay by Employee section for instructions on setting
the piecework rate per employee. Click Next
to continue.
Enter a Work Code Id
for the piecework code and click Finish
to open the work code dialog.
Click on the Piecework tab to change the piecework rate.
Review the Work Codes section for more details on creating work codes.