Flag Commissions for Payment (SAU310)

Using Reports

Use the Flag Commissions for Payment program to update the pay/hold status codes in the commission file. Commissions on hold are changed to PAY if the invoice in the open documents file was removed (indicating it was paid) or the current balance is zero.

This program is optional. If your company only pays commissions on invoices that have been paid, then invoices will automatically post into the commission file as hold based on the Post Commission flag set in the SA Static Control F/M. This program checks the commissions on hold (H), and if the customer has paid its invoice, the status will be changed to pay (P).

Documents with a hold status appear on the SA Commission Report as unpaid sales.

Click Field Descriptions for information on each field.

See Also

Using Reports

Using print options

Using report templates

Viewing reports on screen (using the viewer)

Using reports and prints as audit trails

Register procedures