Commission Setup Options - Revision history

Tcampbell at 18:14, 9 December 2022

2022-12-09T18:14:28Z

Tcampbell at 18:13, 9 December 2022

2022-12-09T18:13:38Z

Tcampbell: Created page with "===Commission Setup Options=== '''ADJAR''' - Adjutant Accounts Receivable module is installed. '''COMMONPLAN''' - Coded that to check every time a record..."

2022-12-09T18:13:16Z

Created page with "===Commission Setup Options=== '''ADJAR''' - Adjutant Accounts Receivable module is installed. '''COMMONPLAN''' - Coded that to check every time a record..."

New page

===[[Commission Plan|Commission]] Setup Options===

'''ADJAR''' - Adjutant Accounts Receivable module is installed.

'''COMMONPLAN''' - Coded that to check every time a record needs to be written if that person has a plan, if not do not write their record to the report.

'''COMMSELLPRICE''' - Commissions are based upon selling price.

'''LASTTOUCH''' - When enabled, show two new columns in the Earned tab (Last Touch and LT Aged Days)

'''NOOCTDISCOUNT''' - Coded to not include supplements in calculating the maximum amount. Look for nooctdiscount CID rule which only USA uses to run through this code.

'''SOREQSALESTEAM''' - Requires the Sales Team attribute be filled out for the Customer/Order Type of the SO.

← Older revision		Revision as of 18:14, 9 December 2022
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	'''SOREQSALESTEAM''' - Requires the Sales Team attribute be filled out for the Customer/Order Type of the SO.		'''SOREQSALESTEAM''' - Requires the Sales Team attribute be filled out for the Customer/Order Type of the SO.
−	[[category:Rule Maintenance]]	+	[[category:Rule Maintenance]][[category:Setup Options]]

← Older revision		Revision as of 18:13, 9 December 2022
Line 12:		Line 12:

	'''SOREQSALESTEAM''' - Requires the Sales Team attribute be filled out for the Customer/Order Type of the SO.		'''SOREQSALESTEAM''' - Requires the Sales Team attribute be filled out for the Customer/Order Type of the SO.
		+	[[category:Rule Maintenance]]