To set up the piece rate table in the system, follow the steps below:
Go to Housekeeping, Setup, Table Maintenance, and select Piece Rates Table.
Click Add/Edit and amend the Piece Rate amount in the table and click Save.
Go to Payment, then 2nd half Payroll, click Add/Update, then click Tip and Piece Worked Maintenance \ Service point, and click Piece Rated Work Maintenance.
Select the relevant employee, add or edit the number of pieces, click Exit, and click Update Piece Work into Payroll.
Once Steps 1 to 4 are done, the correct amount will be updated in the Piece Rate Summary under the print pay slip area.
For the Piece Rate amount to reflect correctly on the pay slip, the user needs to process Normal Pay, and then the Piece Rate amount will reflect correctly in other pay slips.
For piece rate in a lump sum payment, just enter it under normal pay.