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The number of passenger will be multiplied by the target you defined in the settings. The Passenger audit and Sales audit fields may be undefined. You can define them later while modifying the Sales Report. |
As a result, a sales report appears on the main screen of the plugin.
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the system automatically fetches sales representatives falling within in the specified period of time:
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In the sales report, red-highlighted records define sales repesentatives who did complete the whole voyage: either signed on later than the voyage started or signed off before the voyage is completed. |
Edit Sales Report
To edit the created sales report, follow the steps below:
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The Total Ind sale amount must be equal to or less than the total amount of sales. |
Add Sales Manually
All the sales commissions are calculated automatically. However, for sales representative who did not complete the whole service (red-highlighted in the report), you can manually add the amount of sales he made.
To do this, simply enter the amount of sales in the Manual Sales Total colum in the report.
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Incomplete service falls within the Missed Commission Payscale rate. |
Confirm and Transfer to Payroll
Once the sales report is completed, you can now send it to payroll in order to pay off sales commissions. To do this, follow the steps below:
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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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