1Transaction Processing
Option 3Commissions Journal
Before commissions can be posted, you must print the Commissions Journal. The Commissions Journal option prints a journal of commissions transactions entered. During journal printing, the system verifies that the records are accurate. Make sure that you also manually verify the journal for accuracy. If the system finds no errors, you can post the Commissions transactions.
A sample output is shown below.
Expert Distributing, Inc.
04/09/91 10:52 am KAY Page: 1
Commissions Journal
Trx Salesperson Post Mo/Yr Apply To Description Inv Date Subtotal Comm Sub? Commission
Customer Comm % Pay Status
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Post Month/Year 04 90
Operator ID AAA
0001 010 Mr. Jarvis W. Payne 04 90 1002 Products 10 and 30 04/12/90 2330.00 Y 116.50
00000010 Alexander's, Inc. 5.0 N
Line Product Class/Product/Warehouse Method Comm% Quantity Price Amount Unit Cost Commissionable Commission
---- ------------------------------- ------ ----- -------- ----- ------ --------- -------------- ----------
0001 010 Standard 5.00 250.000 1250.00 110.000
10 #10 3-1/2" White Round
10 Main Facility
0002 020 Special Order 3.00 360.000 1080.00 290.000
30 #56 10" Red Cylinder
20 South End Facility
---------- ---------- ----------
-- Line Item Totals --> 2330.00
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0002 030 Ms. Vanessa L. Hastings 04 90 4022 Products 20 and 40 04/10/90 1020.00 N
00000040 Burlington Enterprises 5.0 P
Line Product Class/Product/Warehouse Method Comm% Quantity Price Amount Unit Cost Commissionable Commission
---- ------------------------------- ------ ----- -------- ----- ------ --------- -------------- ----------
0001 030 Custom S 8.0 3.00 320.000 960.00 250.000 960.00 76.80
20 #4 12" Gold Plated Black Round
10 Main Facility
0002 010 Standard P 7.0 5.00 12.000 60.00 10.000 35.00 2.45
40 #58 10" Yellow Cylinder
20 South End Facility
---------- ---------- ----------
-- Line Item Totals --> 1020.00 995.00 79.25
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-- Operator ID AAA Total --> 195.75
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Post Month/Year 04 90 Total --> 195.75
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-- Grand Total --> 195.75
Number of Errors in This Journal: 0
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