- EBMS Knowledge Base
- Labor
- Piecework Pay
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Client Resources
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EBMS Main Documentation
- Introduction
- Getting Started
- Getting Started | Initial Installation
- Company Setup
- EBMS Guide for Accountants
- Features
- Reports
- Security
- Server Manager
- Technical
- Technical | Data Import and Export Utility
- Technical | SQL Mirror
- Automotive
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- Automotive | Keystone Interface
- Metal Supply
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- Horticulture | Farm Setup
- Horticulture | Processing Payroll
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Sales
- Introduction
- Customers
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- Proposals
- Proposals | Processing Proposals
- Proposals | Sets and Templates
- MyProposals
- MyOrders
- Sales Orders
- Invoices
- Materials Lists
- Sales and Use Tax
- Sales and Use Tax | TaxJar
- CRM
- CRM | Auto Send
- Recurring Billing
- Credits
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- Payment Card Processing
- Payment Card Processing | Gift Cards
- Payment Card Processing | Loyalty Cards
- Payment Card Processing | Verifone Gateway
- Freight and Shipping Tools
- General Ledger Transactions
- Point of Sale
- Point of Sale | Point of Sale Hardware
- Point of Sale | Xpress POS System
- Point of Sale | Advanced Tools
- Signature Capture
- Salesperson Commissions
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Inventory
- Product Catalog
- Product Catalog | Using Product Codes for No Count Items
- Product Pricing
- Product Pricing | Special Pricing
- Tracking Counts
- Unit of Measure
- Purchasing
- Special Orders and Drop Shipped Items
- Receiving Product
- Barcodes
- MyInventory and Scanner
- Components (BOM) and Accessories
- Components (BOM) and Accessories | Component Formula Tool
- Made-to-Order Kitting
- Configure-to-Order Kitting
- Multiple Inventory Locations
- Multiple Inventory Locations | Creating Locations
- Multiple Inventory Locations | Using Multiple Locations
- Multiple Inventory Locations | Product Catalog Sync
- Multi-Vendor Catalog
- Serialized Items
- Serialized Items | Purchasing or Manufacturing an Item
- Serialized Items | Selling and/or Associating an item with a customer
- Lots
- Product Attributes
- Product Attributes | Selling and Purchasing Items with Attributes
- Product Attributes | Custom Attributes
- Mobile Scanner (Legacy)
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Labor
- Getting Started
- Workers
- Taxes and Deductions
- Work Codes
- Time and Attendance
- Time and Attendance | Time Track App
- Processing Payroll
- Closing the Payroll Year
- Processing Payroll - Advanced
- Salaried Pay
- Piecework Pay
- Direct Deposit
- 3rd Party Payroll Service
- Subcontract Workers
- Flag Pay
- Prevailing Wages
- MyDispatch
- MyTasks
- MyTime
- MyTime | Communications
- MyTime | Setup
- Tasks
- Tasks | Getting Started
- Tasks | Creating Tasks
- Tasks | Scheduling Tasks
- Tasks | Customizing Task Views
- Tasks | Managing Tasks
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Financials
- Introduction
- Fiscal Year
- Chart of Accounts
- Budget
- Financial Reporting
- Transactions and Journals
- Transactions and Journals | Journals
- Account Reconciliation
- 1099
- Departments and Profit Centers
- Fund Accounts
- Bank Accounts
- Bank Feed
- Vendors
- Vendors | Miscellaneous Vendors
- Purchase Orders
- Expense Invoices
- Vendor Payments
- AP Transactions
- Landed Cost
- Fixed Assets and Depreciation
- Fixed Assets and Depreciation | Fixed Assets
- Fixed Assets and Depreciation | Fixed Assets | Adding Assets
- Fixed Assets and Depreciation | Processing Depreciation
- Fixed Assets and Depreciation | Disposing Assets
- MyJobs
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E-commerce
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Rental
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Job Costing
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Manufacturing
Creating Piecework Work Codes
Creating Piecework Work CodesHow to create piecework work codes. The EBMS payroll system includes the option to process and manage piecework labor.
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Go to Labor > Work Codes from the main EBMS menu to create or edit work codes.
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Click on the New button at the base of the page to create a new work code for piecework.
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On the first page (Select Type), select and highlight a category folder for the new work code. Click Next to proceed.
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On the second page (New Work Code), enter the G/L expense account code to record the payroll labor costs in the General Ledger Account field. Review Adding General Ledger Accounts for more details on creating labor cost General Ledger accounts.
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Enter a Description of the piecework code.
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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.
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Set the appropriate Workman’s Comp. Classification. Review the Workman's Compensation section for more details on this setting. Click Next to proceed.
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On the third page (New Work Code), enter the Piecework Rate for the piecework work code. Review Variable Piecework Pay by Employee or Variable Piecework Pay by Job for instructions on setting the piecework rate per employee or job. Click Next to proceed.
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On the fourth page (New Work Code), enter a unique Work Code Id for the piecework work code. Select the I want to view the new work code now option and click Finish to open the work code dialog.
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Click on the Piecework tab to change the Piecework Rate.
Review the Work Codes section for more details on creating work codes.