Piecework Forms and Reports

Piecework pay will be summarized on the employee’s paycheck stub as shown below:

Since the amount of space available to display the piecework information is limited, the user may need to generate additional piecework reports for the employee. Complete the following steps to generate this report:

Go to File > Reports in the main EBMS menu to open the reports menu. Navigate to File > Reports > Labor > Piecework to view all available piecework reports.

Select the Piecework by Employee & Pay Period report by double-clicking the report name or by selecting the report name and clicking the Print button.

From the Print and Report Options page, set up the following options:

1. Select All Employees or set the Range of employees to print piecework details for all employees.

2. Instead of selecting All Pay Periods, select only the current pay period using the Range prompt to print piecework information from the most recent pay period. (To select only one period, make sure both boxes for the pay period range display the same date.)

3. Uncheck the Show Details option to display a piecework summary. Enable the Show Details option to list each individual piecework item. The details are important if the employee wishes to compare ticket stubs to the report. (The following example report includes details.)

4. Enable the New Page for Each Employee option if the report will be given to individual employees.

5. Click the Print Preview button to check all report settings before printing.

The following report is a summary, because the Show Details option is unchecked.