Use these fields to flag commissions for payment.
1. Beginning Salesperson
Specify the first salesperson that you want to display on the report. Press F1 to default to FIRST.
2. Ending Salesperson
Specify the last salesperson that you want display 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
Viewing reports on screen (using the viewer)