Description
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The Passenger audit and Sales audit records are not considered in any calculation in the sales report. If you modify the Vessel and the Dates, the sales report will be restarted. |
As a result, the modified report appears in the grid.
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In the Ind sale column, double-click the cell and enter a number.
Press Enter to save the records.
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Returning items is only applicable in case the sales report falls within the returning days. For more information, seeSet Return Period. |
In case a returned item has been added to the report by mistake, you can easily remove it. To do this, simply select the returned record and click Delete Returned on the toolbar.
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As a result, a new record is added in to the grid:
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Take a minute and watch the video that covers the procedure:
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Overall = Y means the commission is calculted calculated based on the Netto Sales.
Overall = N means the commission is calculted calculated based on the Individual sales (IndSale).
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Eligible for comm = Y means the commission is to be payed paid off.
Eligible for comm = N means the commission is not applicable.
Once reserved, the rows in the Payscale Code grid, assign the rows in the plugin accordingly. The plugin will automatically pick these commissions based on the pay scale rate of a person.
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