We want to calculate commission based on payments recieved
- When calculating and posting statements, NAV salesperson information is not populated to the customer ledger entry tables
- To modify this behaviour, and put the SR Code into the Customer Ledger Entry, check
http://cowmasterscorner.blogspot.com/2018/06/ls-nav-modify-statement-post-routine-to.html - Modify R115 Salesperson - Commission to add a calculation based on payments only, hide other commissions
- Invoice Date, Invoice No, Customer Name, Amount Paid, Comm%, Comm Amt, Remarks (payment no.)
- Group by Salesrep
- Total Amount Paid, Comm Amt
- Filter by invoice date and salesrep
- SR Signature, Manager Signature
- Other Objects
- T21 Cust. Ledger Entry
- Detailed Cust. Ledg. Entry (T379)
- Need the sum of this to get unapplied amounts
- T18 Customer
- Modification Notes
- T21 document type: 1 (Payment)
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