You can access the Year to Date Commission Payout by clicking the Year to Date Commission Payout link as depicted in the following figure:
Upon clicking this link, the following form is displayed.
This prompt displays Select Year parameter and Value field to display the corresponding parameter values By default the Value field of Select Year is filled with the value “ALL”.
You can click the (lookup) buttons adjacent to the Select Year parameter to pick the required value. Upon clicking this button, the Lookup window is displayed with all the available values.
The Lookup window for Select Year displays the Fiscal Years. You can click on any of these values to select a year.
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 Select Year parameter and the report is generated. A sample report is displayed in the following diagram:
The contents of the report are the following:
|Payee ID||Displays the payee ID.|
|Payee Name||Displays the name of the payee.|
|Payee Job Category||Displays the payee job category.|
|Period||Displays the period number.|
|Credit Amount||Displays the amount credited.|
|Payout Amount||Displays the payment 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.