SOCL Split Commission by Line item 

Download Links:

To Order:

SOCL Split Commission by Line Item allows the system to record the Order Taker (User Code) of a sale. It tracks the Order Taker on Sales Orders and on Invoices. It prints the information on an Open Sales Order Report. This information is accessible via Report Master.

Split Commissions By Line allows for split commissions on Sales Orders and S/O Invoices on a line item basis. The following are some of this Enhancement's features:

• The "Split Commissions?" flag on the Sales Order Entry and S/O Invoice Entry Header Screens defaults to Yes.
• Any split commissions entered at the Sales Order Entry and S/O Invoice Entry Header Screens will serve as split commission defaults at the Line Entry Screens.
• A pop-up Split Commission Entry By Line screen is accessible at the "Commission?" field at line entry.
• The Gross Profit Journal has been modified to print split commissions on a line item basis.
• The S/O Sales Journal Update posts the Split Commissions By Line to the A/R Invoice History Detail File, which is accessible through the AR.INVHISD Data Dictionary.
• The S/O Sales Journal Update posts to the S/O Salesperson Masterfile and the S/O Salesperson Commission Detail File with Split Commissions by Line.