This option generates a report that lists commission amounts earned, paid, and deferred on contracts sold by selected sales counselors for a specified date range. Along with commission amounts, the report lists company, branch, and contract numbers, as well as customer name. Cancelled or Escheated contracts will be excluded.
Navigational Tip: Clicking on a desired field, within any image throughout the documentation, will display a pop-up box containing that field's definition.
This screen allows the user to specify job and output information about the report to be printed.
When report parameter information has been entered, press the [Enter] key.
The date range field will display once the report parameter information has been entered.
Enter the date range for this report and press the [F6 = Submit Report] key.
When the date range has been specified the screen below will display.
