The Commission Report is designed to display the commission due and paid for each salesperson for each job using job related date ranges.
| Report Columns Displayed | Description |
|---|---|
| Page 1 | Displays Total Commission, Total Payments, and Commission Due, grouped by Salesperson. Clicking on the Salesperson’s name will take you to the page that contains the following information: |
| Job Number | Displays the Job Number from the Job Data Entry Screen |
| Job Status | Displays the Job Status from the Job Data Entry Screen |
| Completion Date | Displays the Completion Date from the Job Data Entry Screen |
| Job Balance Due | Displays the result of the Total Contract minus any payments that have been entered |
| Contact | Displays the name of the Contact from the Contact Data Entry Screen |
| Product | Displays the Product Name from the Job Data Entry Screen (in the Products & Services area) |
| Product Sale Date | Displays the [Product] Sale Date from the Job Data Entry Screen (in the Products & Services area) |
| Product Total | Displays the Total Contract (the total of all the product prices entered in the Job Data Entry Screen) |
| Commission Total | Displays the final Commission Amount (including the commission adjustment amount) (from the Commission Data Entry Screen) |
| Payment Summary | Lists the payments in the format: Payment Date, Payment Amount, Payment Description |
| Payment Total | Totals and displays the payments that have been entered for the job (in the Payment Data Entry Screen) |
| Commission Due | Commission Total minus the Payment Total |
| Paid in Full Date | Displays the Paid in Full Date from the Commission Data Entry Screen |
| Filtering Options (ie-Date Range) |
|---|
| All Records |
| Contract Date Range |
| Job Sale Date Range |
| Job Completion Date Range |
| Product Sale Date Range |
| Grouping Options |
|---|
| None |
