Flag Commissions for Payment (SAU310) field descriptions

Using reports

Use these fields to flag commissions for payment.

1. Beginning Salesperson

Specify the first salesperson that you want to appear on the report. Press F1 to default to FIRST.  

2. Ending Salesperson

Specify the last salesperson that you want appear on the report. Press F1 to default to LAST.  

3. Branch

Specify the branch number for which you are running this report. The program defaults to the branch assigned to the terminal on which you are working. Press F3 to enter ALL branches.

4. Beginning Invoice

Specify the invoice with which you want the update to begin (1-999999). Press F1 to default to FIRST.  

5. Ending Invoice

Specify the invoice with which you want the update to end (1-999999). The program defaults to LAST invoice on record.

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

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