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I can't see how to do this. Am I supposed to create a Dimension and call it salesperson? If so, how does that link to the Salesperson setup with their commissions? Do i do it at the order/invoice level or does the salesperson belong to the customer?
Is their a way to specify split commissions on sales orders?
Thank you Marco.
Hello,
From the Online Help:
Specifies the percentage to use to calculate the salesperson's commission.
The program uses this field when you print the Salesperson - Commission report. The program calculates the commission using the commission % and the amounts in the Sales (LCY) field from the customer ledger entries.
Do not enter the percent sign. For example, if the commission % is 5.5%, enter 5.5.
Hope it helps.
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