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:
- Generate trade notes payable to collectors selected;
- Select commissions to be generated during processing, that is, commissions from issue, write-offs, or both;
- Define a period to process the update;
- Select collectors to be part of the process;
- Inform payment date.
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:
- Generate Accounts Payable? - select Yes so that bills are automatically generated for payment in Accounts Payable.
- Title Prefix - the bill number is generated in Accounts Payable (Table 99) through this prefix.
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
- Update of commission payments through the report List of Commissions.
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