My Generated Commissions Report

This report lists the details of the generated commissions of one commissionable vendor for a single order.

 

Parameters

 

Parameter

Description

Drill Down All

Select True to expand all display groupings when the report is generated or choose False to collapse all display groupings.

User ID

Enter the username assigned to the salesperson.  This is the identification used to log into MoversSuite and is defined within the User ID field in Personnel Setup (under User tab).

User Password

Enter the password assigned to the salesperson.  This is the access code used to log into MoversSuite and is defined within the Password field in Personnel Setup (under User tab).

Order Number

Enter the specific Order Number to report on.

 

Report Details

 

Report Grouping

 

The report groups by Commission / Split Commissions then by Revenue Group.

 

Header Information

 

No header information displays.

 

Detail Information

 

The report lists the following detailed item:

    Commissioned Item

    Document Number

    Document Date

    Commission Basis

    Basis Amount

    Commission Type

    Split Amount

    Amount Paid

 

Report Totals

 

No report totaling is in effect.