| Table of Contents | ||||
|---|---|---|---|---|
|
...
| Info |
|---|
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.
...
In the Sales Commission plugin, navigate to Settings > the Payroll tab.
At the bottom of the Payroll tab, click Field Assignments. This evolves the Field Assignments dialog:
In the Field Assignments dialog, proceed as described below:
Click the Add button at the bottom of the dialog. This enables the fields to be affected
From the respective drop-down lists, select a sales and payroll fields to be mapped
When done, click Close.
Set Connection to E-Sign WebService
To send reports for signatures, you need to establish connection with the Electronic Signing WebService.
For this, follow the steps below:
In the Sales Commission plugin, navigate to Settings > the Communication tab:
In the Communication tab, fill in the following fields:
In the Adonis Esign Service field, enter the webservice URL
In the API Login Password field, enter the password to the webservice
Click Test Connection to make sure the connection is successfully established:
Click Save to proceed.