Payrun Listing
The Payrun Listing report summarizes the compensation information for all salespeople who are compensated in a specific payrun. Payrun listing reports can be run in either the functional currency or in the salesrep currency. The amounts reflect the selected currency, and the currency code is displayed in the Curr column. This report can be run using report level security. See System Profiles Option OSC: Report Security Level.
Report Headings
Payrun Name
The name of the payrun.
Payrun ID
The ID of this pay run.
Pay Period
The period this pay run should be paid.
Accounting Period
The period for which you are paying.
Column Headings
Emp Num
The salesperson's employee number.
Salesrep Name
The salesperson's name.
Currency
The selected currency code, which may be functional currency or salesrep currency.
Comm Earned
The amount of commission earned during this pay run.
Comm Paid
The amount of commission paid in this pay run.
Bonus Earn
The amount of bonus earned during this pay run.
Bonus Paid
The amount of bonus paid in this pay run.
Draw Paid
The amount of draw paid in this pay run.
Adjust Paid
The adjustment amount in this pay run.
Total Paid
The actual amount paid to the salesperson in this pay run.
Parameters
Payrun Name
Specify the name of the payrun.
Currency Type
Select the currency in which to run the report.
