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(Created page with "<menu name=myMenu align=center> More Detail= Commissions Leave payments Superannuation Payroll FAQ Sundries </menu> == Overview ==")
 
 
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== Overview ==
 
== Overview ==
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ERP allows you to configure commission calculation criteria to suit your business, at an employee level.  In other
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words different criteria can be assigned to each employee.
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'''How to Use Commission'''
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*Select Employee Tab
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*Select Employee or an Employee from Employee List
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*Select Commission
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*On the left side of the screen select the basis of commission calculation
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Employee = all sales of the employee
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Product = sales of selected products by the employee
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Both = commision on overall sales plus an additional commission on selected products
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*On the right hand side of the screen select the commision rate and the amounts on which it is calculated
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eg. Invoiced amount, gross profit, all invoices or paid invoices only etc.
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See also the '''Explain''' button on the screen for detailed explanation of how commission works

Latest revision as of 12:47, 3 March 2011

Overview

ERP allows you to configure commission calculation criteria to suit your business, at an employee level. In other words different criteria can be assigned to each employee.

How to Use Commission

  • Select Employee Tab
  • Select Employee or an Employee from Employee List
  • Select Commission
  • On the left side of the screen select the basis of commission calculation

Employee = all sales of the employee Product = sales of selected products by the employee Both = commision on overall sales plus an additional commission on selected products

  • On the right hand side of the screen select the commision rate and the amounts on which it is calculated

eg. Invoiced amount, gross profit, all invoices or paid invoices only etc.

See also the Explain button on the screen for detailed explanation of how commission works