Set Up for Additional Commissions

Full Additional Commissions User Guide

To begin using the Additional Commission feature, first create new commission records.

Order Entry>Utilities>Setup>Commission Schedule>Additional Commissions tab

1. Click the Insert button.
2. Select the appropriate name. Do so by clicking the button located directly to the right of the Name field. Select between Customer, Human Resources or Supplier files.
3. Next select a role. The role is a representation of the commission type. For example, you may want to pay commissions to an interior designer on a particular job. You would therefore enter Designer as a role.
4. Enter the appropriate phone numbers and e-mail address for the person you are paying commissions.
5. Click OK to save this record.
6. Do this same process for all new commission records to add. They will now be available when entering a customer order.