You can access the All Payee Commissions for Period by Job by clicking the All Payee Commissions for Period by Job link as depicted in the following figure:
Upon clicking this link, the following form is displayed.
This prompt displays Select Year parameter and Value field to display the corresponding parameter values By default the Value field of Select Year is filled with the value “ALL”.
You can click the (lookup) buttons adjacent to the Select Year parameter to pick the required value. Upon clicking this button, the Lookup window is displayed with all the available values.
The Lookup window for Select Year displays the Fiscal Years. You can click on any of these values to select a year.
You can also use the Search field to find a value present in the Search windows.
Click the button. The search operation is performed using the entered Select Year parameter and the report is generated. A sample report is displayed in the following diagram:
The report header displays Fiscal year.
The contents of the report are the following:
|Payee Name||Displays the name of the payee.|
|Period No||Displays the period of the year for which the payment is calculated.|
|Incentive ID||Displays the incentive ID.|
|Paid Amt||Displays the currently paid amount.|
|Gross Payout Amt||Displays the gross payment amount.|
|Draw Adj||Displays the draw adjustments.|
|Guarantee Adj||Displays the guarantee adjustments.|
|Cap Adj||Displays the cap adjustments.|
|Cap Carry Adj||Displays the cap carry adj.|
|Advance Adj||Displays the advance adjustments.|
|Other Adj||Displays the other adjustments.|
|Net Payout Amt||Displays the net payout amount after all the adjustments.|
|Currency||Displays the default currency.|
The Pagination options enable you to navigate between various pages of the report. The Export options enable you to save the report contents locally. For more details, see pagination and Export Options sections.