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The Sales Commission is processing the Sales Associates from its individual sales and for the Sales Managers, it’s processing from the overall netto Netto sales.

Location

Functionality

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If you want the position to be able to receive a commission, you set Eligible for comm = Y

Plugin Settings

We select these rows in the pluginSince we reserved these rows from the Payscale Code, we assign the rows accordingly in the plugin. The plugin will automatically pick these commissions based on the pay scale rate of a person.

Please make sure that you reserve these rows only for Sales Commission, you can’t set different rows for each Payroll Table.

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Define Payroll Transactions

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When we Transfer to Payroll the Sales Report, this will be saved to the reserved Entry Code we defined in the APM Payroll Module > Entry Codes.

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L85 is the individual sales (IndSale)

L86 is for the Commission Correction, once there’s a returned item, the new commission will be added here.

and L87 is for the Individual Sale Correction, this will be the new amount once the returned item was subtracted.

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