Commission Summary
The Commission Summary report summarizes the compensation for all salespeople for the period you specify and year-to-date. If you run this report in functional currency, then all amounts displayed appear in the functional currency. If you run this report in salesrep currency, then the amounts reflect the currency associated with the value in the Rep Name field (the salesperson's name). This report can be run using report level security. See System Profiles Option OSC: Report Security Level.
Column Headings
Emp Number
The salesperson's employee number.
Rep Name
The salesperson's name.
Plan Name
The name of the compensation plan assigned to the salesperson.
Currency
The selected currency code, which may be functional currency or salesrep currency.
Beg Balance
The balance carried over from the previous period.
Comm Earned Ptd | Ytd
The amount of commission earned by the salesperson during this period | year-to-date.
Bonus Earned Ptd | Ytd
The amount of bonus earned by the salesperson during this period | year-to-date.
Cash Ptd | Ytd
The actual amount of compensation paid to the salesperson during this period | year-to-date.
Misc Earned Ptd | Ytd
The adjustments made in this salesperson's payment worksheet | year-to-date.
Draw Payable Ptd | Ytd
The amount of draw paid to this salesperson during this period | year-to-date.
End Balance
The balance due or owed by the salesperson to be carried over to the next period.
Parameters
Period Name
Enter the period for the compensation shown in this report for this salesperson.
Currency Type
Select the currency in which to run the report.
Salesrep Name
Specify the name of the salesperson.
