>Utilities>System Options>Order Entry>Commissions
Category-Configuration
Type- Must be Global 
Setting this option to yes will allow using the Average Commission feature in a Billing Group.
A commission record will be generated for each order job costed in the billing group and will be on the commission reports for payment.
When the last order in the billing group is job costed, the system will recalculate the total commission amount based on all orders.
If the commission amount is equal to the amount of all commission records, then the system will not print an Averaged Commission Report.
If the recalculated commission amount is less than or greater than all commission records, then the report will print, and adjusted records will be posted to the commission file.
This option can be set to yes regardless of whether commissions on the billing group are paid as individual orders are job costed or when the billing group is job costed.
To get the Averaged Commission report to calculate and print partial billing must be set.
Sometime before job costing, the last order in the billing group.
When the last order is job costed, the average commission report will print out after the job cost sheet.
Average Type By commission base type
By sales rep & commission base type
Comments
Article is closed for comments.