Add Split Commission

 

The Add Split Commission dialog appears when a user adds or edits a split commission record from within Add Revenue Commission.

 

Figure 19: Add Split Commission dialog

 

The following table describes the fields and functions within the Add Split Commission dialog.

 

Field/Function

Description

Person

Select a person from the available list that will receive the commission.  All active employees with the Commission Plan and Vendor set within their Personnel Setup records will qualify for a split commission.

Split By

 

Percentage

To base the split commission on a percentage of the Original Amount, select Percentage and enter a value ranging from 0 to 100 (hundredths can be used, e.g. “10.25”).  The value entered here will compute a split commission based on the percentage of this value is of the Original Amount.

Flat Amount

To base the split commission on a set amount, select Flat Amount and enter a dollar amount that does not exceed the Original Amount of the commission. 

Weight

To base the split commission on a percentage of the Hauled Weight of the order, select Weight and enter a value not exceeding the Hauled Weight of the order.  The application computes the split commission amount as a percentage of the value entered to the Hauled Weigh of the order, i.e. 10% of the Original Amount will be the split commission if the weight is 2,500 and the user enters 250 in this field.

 

Note: Hauled Weight is set for an order within Move Information or Billing Information (Revenue Entry).

 

Miles

To base the split commission on a percentage of the miles of the order, select Miles and enter a value not exceeding the miles of the order.  The application will compute the split commission amount as a percentage of the value entered to the miles of the order, i.e. 10% of the Original Amount will be the split commission if the miles are 500 and the user enters 50 in this field.

 

Note: Miles are set for an order within Move Information or Billing Information (Revenue Entry).

 

 

 

Posting Information

This option opens the Posting Information dialog allowing the user to view key data for a posted item.  The Posting Information button is available for posted items only.

See Dynamics GP Order Inquiry for more data on posted items.

Save

Users can press Save to add or update the split commission record and close the screen.

Cancel

Selecting Cancel will discard any changes made and close the screen.

 

RELATED TOPIC:

Auto Commissions

Sales Team Split