Profi'C Sales Analysis Software

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

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.

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.