Salesperson Commission Report -- Features

Sage ERP Accpac Order Entry 6.0

Salesperson Commissions Report — Features

This report lists the sales commissions earned since you last cleared commission data for each salesperson for whom you track commissions. (The program tracks commissions only if the option Paid Commissions is selected in the salesperson record, in Accounts Receivable.)

For instructions on printing the report, see Salesperson Commissions report — printing.

Information printed on the report

  • The range of salesperson numbers selected for the report.

  • The commission earned, including the type of commission, based on the sales amount or on the margin, as specified on the Processing Options page of the Options form.

  • Category sales which include those where the commission rate is determined by the category. All salespersons receive the commission rate defined for the category.

  • The program uses the category commission rate, instead of the salesperson commission rate, unless the category rate is 0 (zero) percent.

  • Sales by salesperson including those where the program uses the salesperson's commission rate to calculate the commission.

  • The salesperson can have up to five commission rates, which you define in the Salespersons form in the Accounts Receivable program. The program uses the commission rate for the sales range into which the sales amount falls.

  • Rates totals for each salesperson a rate total for the report.

  • Report totals (not including miscellaneous charges or taxes).

  • In multicurrency ledgers, report amounts are printed in the functional (home) currency.

See also