Sales Order Processing - Sales Commission Report



All the information needed to prepare sales commission checks is provided on this report. An individual commission statement is created for each salesperson, showing each invoice sold by the salesperson during the period. The commission statement may be based on either booked or paid invoices, and on either gross sales or gross profits.


=> To access this task...

Select Sales Commission Report from the Period End Processing menu.


Sales Commission Report


About the Fields


In the Beginning/Ending Report Date field...

  • Enter the first/last date to appear on the report.

  • Click Calendar button to select a date by using the calendar tool.

In the Beginning/Ending Salesperson field...

  • Enter a valid salesperson code.

  • Press [Tab] to select the first/last salesperson code on file.

  • Click Click to select from a list of salesperson codes.

From the Commission Based on dropdown...

  • Select Sales (S) to base the commission on gross sales.

  • Select Profit (P) to base the commission on gross profit.

From the Invoice Option dropdown...

  • Select Booked (B) to base the commission on booked invoices.

  • Select Paid (P) to base the commission on paid invoices.

When done making entries to the fields...

  • Click Run Process button to create the Sales Commission Report.

  • Click Save button to save the selections for future sales commission reports.

Sales Commission Report output

Sample Sales Commission Report


See Output Options.


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