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Use the links below to browse the features of Profi'C Software
File Maintenance Sales Analysis System Utilities
Key Features
  • Count Records in each File
  • ABC Reporting
  • Employee Time Clock Entry
  • Employee Time Entry & Maintenance
  • Sum Accounts Receivable File
  • Price Class Override Percentage
  • Customer Balances by Branch and City
  • Product Sales Inquiry
  • Sales Ranking Report
  • Salesman Activity Report
  • Activity Summary
  • Commission Payments by Salesrep
  • Salesman Commissions Register
  • Salesrep Commission Payment Register
  • Quarterly Summary of Commissionable Revenue Report
  • On-Line Inventory Inquiry Options During Order Entry
  • Customer/Prospect Mailing Labels
  • Set Commission Defaults
  • Commission Adjustments
  • Sum Customer Accounts Receivable File
  • Update ABC Sales Analysis Files
  • Customer Sales Summary by Month
  • Lost Sales Report
  • Customer Sales by Product
  • Product Sales Report
  • Salesman Sales Report
  • Personnel Payroll Report
  • Activity Summary by Month
  • Commission Payments by Invoice
  • Commissions Error Journal
  • Invoice Commission Payment Register
  • Salesrep Commission Payment History
  • Commission Detail History Report

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Commission Processing

Commissions Processing allows you to set commission parameters for your salesman. Commissions may be calculated as a flat rate for each salesman or a percentage of the sale based on the products sold. There is the option to override a percentage entered for product class in inventory for a particular salesman. If you need to make any adjustments to a specific invoice, commission adjustments will assist you. Posting a commission payment to a particular salesman without regard to the individual invoice can be accomplished through the Commission Payments by Salesrep selection or you can use the Commission Payments by Invoice to record commission payments for specific invoice and product class. There are several registers and reports you may access to analyze commission information. Profi'C Commission Processing effectively handles split commissions as well as flexible commission bases of net profit. Commissions may be accrued at the time of invoicing or cash receipt or split between the two.

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Activity Summary

The Activity Summary is an inquiry which allows you to view totals for the Daily Volume and Number of Items on a Weekly, Monthly, Quarterly, or Yearly basis for Orders, Invoices, Cash Receipts, Purchase Orders, Purchase Orders Receipts, Accounts Payable Invoices, and Accounts Payable checks. There is also an Activity Summary by Month which displays by month the amount and quantity of Orders, Invoices, Cash, Accounts Payable, and Accounts Payable Checks.

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