Difference between revisions of "Commission Balances Screen"
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This screen will allow you to run a balance sheet of commissions paid or owed to sales team members as of a specified date or at the end of a pre-configured fiscal time periods. You may manually enter the "As Of" date or search for the date using the [[calendar widget]]. You may also use a fiscal time period by selecting it from the drop down menu. Select the Fiscal Type (for example, "Actual" or "Budgeted") from the drop down menu to run the commission balances sheet for actual results or for budget or forecast results. | This screen will allow you to run a balance sheet of commissions paid or owed to sales team members as of a specified date or at the end of a pre-configured fiscal time periods. You may manually enter the "As Of" date or search for the date using the [[calendar widget]]. You may also use a fiscal time period by selecting it from the drop down menu. Select the Fiscal Type (for example, "Actual" or "Budgeted") from the drop down menu to run the commission balances sheet for actual results or for budget or forecast results. | ||
− | Clicking the [Run] button will run the commission balances sheet. Clicking the [Return to Payables] button will take you back to the Payables | + | Clicking the [Run] button will run the commission balances sheet. Clicking the [Return to Payables] button will take you back to the [[Payables Main Screen]]. |
Revision as of 16:43, 5 December 2007
This screen will allow you to run a balance sheet of commissions paid or owed to sales team members as of a specified date or at the end of a pre-configured fiscal time periods. You may manually enter the "As Of" date or search for the date using the calendar widget. You may also use a fiscal time period by selecting it from the drop down menu. Select the Fiscal Type (for example, "Actual" or "Budgeted") from the drop down menu to run the commission balances sheet for actual results or for budget or forecast results.
Clicking the [Run] button will run the commission balances sheet. Clicking the [Return to Payables] button will take you back to the Payables Main Screen.