How To: Running the Commission Summary Report (02-23)
Overview
This selection prints a summary report of all commissions for this payroll period.
The report can be organized by:
- Total Net Sales
- Total Earnings
- Gross Margin
- Salesman ID
- Salesman ID/Branch
IMPORTANT: Before running this selection, make sure that the Commission Report has been run for all salespeople or this report will not print correctly.
Step-by-Step
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- From the ‘Region’ drop-down menu, select the region for which the Commission Summary Report is being run.
- The payroll period that the Commission Summary Report is being run for appears in the ‘From and To’ fields. If you need to change it, run the Preparation for Reports selection (02-20) and specify a different date range. Then re-run the Commission Report (02-22) and this selection.
- From the ‘Sort By’ options, select the organization method for the report:
- Select “Total Net Sales” to organize the report by Total Net Sales.
- Select “Total Earnings” to organize the report by Total Earnings.
- Select “Gross Margin” to organize the report by Gross Margin.
- Select “Salesman ID” to organize the report by Salesman ID.
- Select “Salesman/Branch” to organize the report by Salesman/Branch.
- Click the ‘Accept’ button.
- Click the ‘Close’ button to exit the selection.
- Enter a Printer ID for the report.