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NL Piece Rate Pay

NL Piece Rate Pay

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Masters

The app introduces a small set of doctypes. Three are "main" documents an operator works with directly; three are child tables that only ever live inside a parent document.

Activity Type

Define primary tasks for casual workers, such as "Washing" "Loading" or "Un-Loading".

Activity Type Doctype

Casual Activity Item (setup / master data)

This is where pricing lives. Each record answers one question: "How much is one unit of this activity, for this item, worth?"

Casual Activity Item

Field Type Notes
Activity Type Link → Activity Type Required. The category of work.
Item Link → Item The specific item the work is performed on.
Costing Rate Currency The rate that actually matters — the pay per single unit/item.
Billing Rate Currency Hidden, currently unused by the payout logic. Reserved for a future "what we charge" vs "what we pay" distinction.
Title Data Hidden, system-managed naming helper.
  • Naming series: PROJ-ACT-.#####
  • Document type: Setup (master data, not transactional).
  • Permission: Projects User role.

Worth knowing: the payout engine reads Costing Rate only. The Billing Rate field exists in the schema but does not feed into any calculation today, so leaving it at zero has no effect on pay.

Casual Payroll Payout (the daily document)

This is the workhorse of the daily cycle, one document per shift + date. It is submittable and has two child tables doing two different jobs.

Casual Payroll Payout

Field Type Notes
Company Link → Company Scopes the attendance lookup.
Shift Type Link → Shift Type Required. The casual shift for that day.
Attendance Date Date Required. The day being paid for.
Casual Payroll Payout Item (table) Table The work done that day.
Total Quantity Float Auto-summed from the item table.
Total Amount Currency Auto-summed from the item table — the day's total pay pool.
Casual Payroll Payout Employee (table) Table The workers present that day.
Salary Structure / Casual Salary Component Link Read-only references carried for context.
Payment Processed Check The lock flag. Editable even after submit.
  • Naming series: CPR-{DD}-{MM}-{####} (date-stamped).
  • Permission: HR Manager role.
  • Validation: both Attendance Date and Shift Type are mandatory before the document will save.

Casual Salary Structure Assignment Tool (the period roll-up document)

One document per pay period. It gathers every submitted daily payout in a date range, totals each worker's earnings, and on submission generates the actual Salary Structure Assignments. Also submittable.

Casual Salary Structure Assignment Tool

Field Type Notes
Attendance Start Date Date Start of the pay period.
Attendance End Date Date End of the pay period.
Salary Structure Link → Salary Structure Required. The structure assigned to every worker in the run.
Company Link → Company Scope.
Casuals Weekly Amount (table) Table → Casual Payment Record Required. The per-worker totals for the period.
  • Naming series: CWP-{DD}-{MM}-{####}.
  • Permission: System Manager role.
  • Linked to: Salary Structure Assignment (via a custom field), so you can trace any assignment back to the run that created it.

Casual Payroll Payout Item (child table)

Rows describing the work done. This is where the day's money is earned.

Field Type Notes
Activity Type Link → Activity Type Required.
Item Link → Item Required.
Quantity Float How many units were done. Defaults to 1 when an item is chosen.
Rate Currency Read-only. Auto-fetched from the matching Casual Activity Item.
Amount Currency Rate × Quantity.

Casual Payroll Payout Employee (child table)

Rows describing who shares the day's pool.

Field Type Notes
Employee / Employee Name Link → Employee / Data The worker.
Shift Type Link → Shift Type The shift they were on.
Attendance Link → Attendance The source attendance record.
Check In / Check Out Datetime Pulled from Employee Checkin for the record.
Amount Currency The worker's share of the day's total.

Casual Payment Record (child table)

Rows inside the period roll-up — one consolidated line per worker for the whole period.

Field Type Notes
Employee / Employee Name Link / Data The worker.
Amount ("Basic Salary") Currency Total earned across the period — becomes the assignment base.
Last updated 3 days ago
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