Entering Manual Bonuses
You can specify a manual bonus for a salesperson if you have a manual plan element defined for the salesperson.
To enter a manual bonus for a salesperson:
1. Navigate to the Payment Worksheet form.
By default, choose Payment Submission from the Salespeople menu, select the payrun document for the salesperson, then click the Worksheet button.
2. To give the salesperson a bonus in this payrun, choose Bonuses.
Note: The Bonuses button is disabled if no manual plan element is defined for this salesperson's compensation plan.
The Manual Bonuses window opens.
The Manual Bonuses window provides this information:
Bonus Type: The name of the manual plan element.
Amount: The amount of the bonus.
3. Enter the bonus amount in the Amount field for each manual type plan element on the salesperson's plan, then close the window.
The total bonus amount is added and displayed in the Payrun Bonus amount and the Bonus Due amounts in the Period to Date and Current columns.
