This routine updates payment of commission to sales representatives in a selected period. It also updates the commission maintenance file with the payment date according to parameters selected. Thus, you can:
Procedures
To update payment of commissions:
1. In Update Collec. Payment, click Parameters and fill out data according to field help instructions.
2. Check out the following parameters:
3. Check data and confirm.
4. The routine screen is displayed again.
5. Confirm.
6. A window is displayed for you to confirm the routine.
7. Upon confirmation, the commission payment date is updated.
See Also