O/E Salesperson Commissions Report Screen
Overview
This report lists commissions earned in the current commission period for each salesperson for whom you track commissions.
You can print a detail or summary version of the report.
Note:
Before you print this report:
- The Track Commissions option must be selected on the O/E Options screen before you run Day End Processing.
- For each salesperson whose commissions you want to track, the Paid Commissions option must be selected in the salesperson record (in Accounts Receivable).
After printing the report, you can clear the salesperson commission data to start a new commission period. For more information, see About Sales Commissions.
Information Printed on This Report
- The range of salesperson codes selected for the report.
- The commission earned by each salesperson, including the type of commission (based on the sales amount or on the margin, as specified on the Processing panel of the O/E Options screen).
- Category sales, including those for which the commission is calculated based on the category's commission rate. For category sales where the commission rate is determined by the category, all salespersons receive the commission rate defined for the category (instead of the salesperson's commission rate), unless the category rate is 0 (zero) percent.
- Sales by salesperson, including those for which the commission is calculated based on the salesperson's commission rate. The salesperson can have up to five commission rates, which you define on the A/R Salespersons screen in Accounts Receivable.
- Rates totals for each salesperson (a rate total for the report).
- Report totals (not including miscellaneous charges or taxes).
Note: In multicurrency ledgers, report amounts are printed in the functional (home) currency.