This enhancement provides for the calculation of sales commissions based on either an individual Salesperson, a combination of a Salesperson and a Customer, or a combination of a Salesperson, a Customer and a Ship-to.
A new table called "Salesperson/Customer" and a new screen called "Sls/Customer/Ship-to" have been created to allow for the entry of commission rates for different Salesperson/Customer and Salesperson/Customer/Ship-to combinations.
When running the enhanced "Commission Report", the system will calculate the commission payments according to the rates in the Sls/Customer/Ship-to table and the transactions in the Posted Sales Invoices and the Posted Credit Memos tables.
If a Salesperson/Customer/Ship-to combination does not exist, the program will check for a Salesperson/Customer combination and use that corresponding rate. If neither a Salesperson/Customer/Ship-to nor a Salesperson/Customer combinations exist, then the program will default to the commission rate for the Salesperson in the "Salesperson/Purchaser" rate table.
To order enhancements please click here.
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