You can access the Payees Commissions Report by Territory report by clicking the Payees Commissions Report by Territory link as depicted in the following figure:
Upon clicking this link, following prompt is displayed:
This prompt displays Territory ID and Select Year parameters and Values field to display the corresponding parameter values. By default the Value field of Territory ID and Select Year are filled with the value “ALL”.
You can click the (lookup) buttons adjacent to the Select Year parameter to pick the required values. Upon clicking this button, the Lookup windows are displayed with all the available values.
The Search window for Select Year displays the Fiscal Year values of all the available payees. You can click on any of these values to select a payee territory.
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 Territory ID and Select Year parameters and the report is generated. A sample report is displayed in the following diagram:
The header of the report displays Territory and Fiscal Year.
The contents of the report are the following:
|Displays the payee name.
|Displays the position of the payee.
|Gross Pay Amount
|Displays the gross payment amount.
|Displays the draw adjustment.
|Displays the cap adjustment.
|Displays other adjustments.
|Net Pay Amt
|Displays the net payment amount.
|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.