You can access the Payees Commissions Report to Manager report by clicking the Payees Commissions Report to Manager link as depicted in the following figure:
Upon clicking this link, following prompt is displayed:
This prompt displays Payee Manager ID and Select Year parameters and Values field to display the corresponding parameter values. By default the Value field of Payee Manager 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 Payee Manager ID and Select Year parameters and the report is generated. A sample report is displayed in the following diagram:
The contents of the report are the following:
|Displays the payee name.
|Displays the position of the payee.
|Gross Pay Amt
|Displays the gross pay amount.
|Displays the draw adjustment.
|Displays the cap adjustment.
|Displays the other adjustments.
|Net Pay Amount
|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.