Incluir Página | ||||
---|---|---|---|---|
|
This routine updates payment of commission to sales representatives in a selected period, also updating the commission maintenance file with the payment date and, based on the parameters selected, allows the following transactions:
Refer to topic Integration with personal management environment.
Procedures
To update commissions payment:
1. In the Commissions Payment Update maintenance window, the routine's description screen is displayed.
2. Click Parameters.
The system displays configuration window.
3. Configure the parameters according to the field help instructions.
4. Check the information and confirm it.
The system displays the routine description screen.
5. By confirming it, a new screen is displayed requesting confirmation of the routine.
6. Confirm it.
7. After processing, the system updates commissions payment date.
...
Tip:
The system also enables the routine to operated on branches data. In the parameters configuration screen, choose Yes to the question Select Branches? and select branches range.
See Also
...
Exibir filhos |
---|