You can access the Unpaid Commissions Report by clicking the Unpaid Commissions Report link as depicted in the following figure:
Upon clicking this link, the following form is displayed.
This prompt displays Payee ID parameter and Value field to display the corresponding parameter values. By default the Value field of Payee ID is filled with the value “ALL”.
You can click the (lookup) buttons adjacent to the Payee ID parameter to pick the required values. Upon clicking this button, the Lookup windows are displayed with all the available values.
The Search window for Payee ID displays the Payee ID, Payee Name, and Payee Job Category values. You can click on any of these values to select a payee ID.
You can also use the Search field to find a value present in the Search windows.
Click the button. The search operation is performed using the entered Payee ID parameter and the report is generated. A sample report is displayed in the following diagram:
The report header displays the Payee ID, Payee Name, Position, Plan ID, Current Period, and Commission Due.
The contents of the report are the following:
|Invoice #||Displays the invoice number.|
|Invoice Date||Displays the invoice date.|
|Customer ID||Displays the customer ID.|
|Product ID||Displays the product ID.|
|Credit Amt||Displays the credit amount.|
|Calculated Period||Displays the period on which the calculation was performed.|
|Calculated Year||Displays the year on which the calculation was performed.|
|Comm. Rate||Displays the commission rate.|
|Commission Amt||Displays the commission amount.|
|Currency||Displays the default currency.|
The Pagination options enable you to navigate between various pages of the report. The Export options enable you to save the report contents locally. For more details, see pagination and Export Options sections.