 | Count Records in each File |
|
| Customer/Prospect Mailing Labels |
|
| ABC Reporting |
|
| Set Commission Defaults |
|
| Employee Time Clock Entry |
|
| Commission Adjustments |
|
| Employee Time Entry &
Maintenance |
|
| Sum Customer Accounts Receivable
File |
|
| Sum Accounts Receivable File |
|
| Update ABC Sales Analysis Files |
|
| Price Class Override Percentage |
|
| Customer Sales Summary by Month |
|
| Customer Balances by Branch and City |
|
| Lost Sales Report |
|
| Product Sales Inquiry |
|
| Customer Sales by Product |
|
| Sales Ranking Report |
|
| Product Sales Report |
|
| Salesman Activity Report |
|
| Salesman Sales Report |
|
| Activity Summary |
|
| Personnel Payroll Report |
|
| Commission Payments by Salesrep |
|
| Activity Summary by Month |
|
| Salesman Commissions Register |
|
| Commission Payments by Invoice |
|
| Salesrep Commission Payment Register |
|
| Commissions Error Journal |
|
| Quarterly Summary of Commissionable
Revenue Report |
|
| Invoice Commission Payment Register |
|
| On-Line Inventory Inquiry Options
During Order Entry |
|
| 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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Copyright © 1997 MBS Industries, Inc. All rights reserved.
Information in this document is subject to change without notice.
Other products and companies referred to herein are trademarks or registered trademarks of
their respective companies or mark holders.