Commission Overview Detail Report

The Commission Overview Detail report provides additional data not available on the Commission Overview report. In addition to the data provided in the Commission Overview report, the Commission Overview Detail report provides the following:

• Schedule Type

• Description

• Commission amount per transaction line

For each transaction, the following information appears:

• Name of sales representative

• Transaction date

• Name of the commission schedule used to generate the commission amount

• Transaction type

• Transaction / Document number

• Transaction Base Amount – amount of a transaction used to calculate commission

• Calculated Amount – maximum potential commission, based on commission schedule rules, for a transaction

• Eligible Total – the Calculated Amount that meets commission eligibility requirements including invoices that are not fully paid as of the report date

• Authorized Total – amount reviewed and authorized for payment in the current period, usually by the sales person's supervisor

  This amount exists on a commission payable transaction and may be awaiting accounting approval before initiating payment.

• Rejected Total – amount of the Authorized Total rejected by the approver (if applicable)

• Paid Total – amount of authorized commissions paid with an Accounts Payable or Payroll check

  The sales representative may not yet have received this amount, depending on payroll or other payment processing.

To see an Commission Overview Detail report:

Go to Reports > Commissions > Commission Overview Detail.

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General Notices