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Payment Listing Commission

Guideline: Commission Report​

  1. Go to Tools > Maintain Commission Script > New to add in the commission script. Fill in the Code and Description.

    note

    Maintain Commission Script requires additional module

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    Default commission script:

    procedure CalculateCommission(AKODocAmt, AAge: variant; var Value: variant);
    begin
        if AAge < 10 then
            Value := AKODocAmt * 0.05
        else if AAge < 20 then
            Value := AKODocAmt * 0.03
        else if AAge < 30 then
            Value := AKODocAmt * 0.02
        else
            Value := AKODocAmt * 0.05005;
    end;

  2. Change the value highlighted as below according to commission rate for agent and Save.

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    1. Value 10, 20, 30 = Age

    2. Value 0.05, 0.03, 0.02, 0.005 = Commission Rate

  3. Go to Tools > Maintain Agent and select the agent that need to load the commission script.

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  4. At the attachment tab, add in the commission script by selecting it as shown below and click Save after adding the script.

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  5. Go to Customer > Print Customer Document Listing, select Document Type as Customer Payment Listing, group by Agent and apply. Preview the result with Cust Local - Payment Listing - Collection Report.

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