TRAVERSE Global v11.1

Prepare Commissions

Use the Prepare Commissions function to create commission payments for sales reps, based on run codes and cutoff dates. Invoices that are locked or on hold are excluded from preparing commission payments.

  1. Use the Data Filter to select the range of filtering options or leave the filter blank to include all available data.
  2. Select a date to cut off the commission payments from the Cutoff Date field. Commission invoices that have invoice dates after the date you enter are not prepared.
  3. Enter any applicable comments for the commissions in the Comments field.
  4. Click a command button to  
    5. Click To
    OK Prepare commissions.
    Activity View the Activity Log for preparing commissions.
    Reset Set all fields to their default values.
ClosedSample Prepare Commissions Log