Use these fields print the Commission Report.
1. Beginning Salesperson
Specify the first salesperson you want to display on the report.
2. Ending Salesperson
Specify the last salesperson that you want to display on the report.
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.
4. Beginning Date
Specify the invoice date with which you want the report to begin. Press F1to default to the FIRST date in the system.
5. Ending Date
Specify the invoice date with which you want the report to end. Press F1to enter the LAST date in the system, i.e. the system date.
6. Include Status
Specify whether to print invoices that have been P-pay (paid) and/or H-hold (unpaid) invoices. Press F1to default to both.
7. Zero Comm. Invoice
Indicate whether or not you want to include zero commission invoice information on the report. The program defaults to unselected.
8. Cost Info
Indicate whether or not you want to include cost and gross margin information on the report. This information includes cost, gross margin % and gross margin $. The program defaults to unselected.
9. Scope
Specify whether to print S-summary or D-detail information. The program defaults to S-summary. Summary information includes salesperson number and name, customer number and name, invoice number, invoice date, branch, sales dollars, commission %, commission $, status (pay or hold) and costing information (optional) (cost, gross margin $ and gross margin %).
Detail information includes all the information that would print on a summarized report and also breaks down each invoice and prints all information for each line-item including quantity and price.
10. Check Commission Report. Do you want to remove paid invoices now? Zero-commission records will also be removed.
Verify that the information on the report is correct. To remove all the PAID invoices that displayed on the report click OK. (If you did not include the zero commission invoices on the report, the system also displays the message: "Zero-commission records will also be removed".) To cancel the update click Cancel. The program defaults to Cancel.
See also
Viewing reports on screen (using the viewer)