Print and Post Commissions

Accounting>File>Sales Commission>Print and Post Commissions

This selection will calculate commissions due information, mark the commission records as paid, and print a final commission report. This is the final step in actually figuring commissions and posting the files. The figures generated by this report should be used in preparing payroll. The parameters for this report should be the same as the Pre-commission report with the exception of the Commission Date to Post. This date should be the date of the check.
If a paid commission record is un-job costed, the original record will show Un-Jobcosted and a reversing entry will be posted showing Reverse. Unpaid commission records are deleted if the customer order is deleted.

Once beginning this routine, cancelling is not allowed.

An option has been added for commissions on partial billing groups. Checking this option will include only orders in billing groups which have been completely billed. Commissions will not be reported if the option >Utilities>System Options>Order Entry >Commissions> Pay Commissions On Partial Billing Groups is not set to yes.

The store code is now included on the commission reports. The print ship to option must be checked.