Commission Recalculation Utility

Menu Path: System Administration $Images\bluerarw.gif$ Utilities $Images\bluerarw.gif$ Commission Recalculation Utility

Purpose

Recalculate commissions.

Overview

Use Commission Recalculation Utility to recalculate all commissions for invoices with a reference date within a specific date range. This is useful if you realize that your commission rates were set up incorrectly. You can correct the rates, and then use Commission Recalculation Utility to set the commission for each invoice to zero, and then recalculate it. After you recalculate commissions, a text file is output that lists invoices for the specified time period, and the new and old commission rates.

Note Commissions are only recalculated for the system ID you are currently using.

Ribbon Home Tab Buttons

Button	Description
Exit	Click this button to close the Commission Recalculation Utility window.
OK	Click this button to recalculate commissions and output a text file report of the recalculated commissions.

Selection Tab Fields and Buttons

Field or Button	Description
Date from	Enter the first date in a range of invoice dates for which to recalculate commissions, or click the drop-down arrow to select a date.
To	Enter the last date in a range of invoice dates for which to recalculate commissions, or click the drop-down arrow to select a date.
File Name	Enter the folder path and file name of the text file that is output when you recalculate commissions.