Run the Commissions Report to calculate the sales commissions for all or part of your company's sales force. Totals and grand totals are calculated for each salesperson. If there are commission overrides specified for a customer on the Customer Commission Overrides window in Customer Maintenance the system displays those percentages in a Cus
You can specify additional display parameters, such as printing product weights or miscellaneous charges on the report.
You can designate a percentage of a salesperson's calculated commissions to be charged back for any invoices within a designated date range that still have an open A/R balance. For example, when running this report for the month of May, you could charge back a percentage of any salesperson's commissions on orders invoiced during the month of January that have still not been paid. Charge backs are only valid when Invoiced mode is specified on the report. For more information, see Charging Back Commissions.
Note: If you run this report frequently, you can save your selections and associate those settings with your user ID. Use the File > Save Settings option to use this feature. When you run the report again, the system displays the selections you made the last time. If there is no default or saved setting, the field is blank. For more information, see How the System Saves Settings on Reports.
For complete instructions on running the report, see Running the Commissions Report in Pricing Management.
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