This report is run by commission batches that are created and breaks out the commission batch by employee/item status/item. Each employee is on a separate page. Sales Agent Commission Detail Report Column Definitions | Employee | Grouping level for Employee Name (Last, First) | Item Status | Grouping level for Item Status | Order Number | Order Number / Web Order Number | Order Date | Date of the order | Product | Product Name | Customer | Customer last name | Qty | Quantity of item sold | Price | Unit Price of the item | Ext | Qty * Price | Gross Comm | Gross commission amount of product | Adj. Comm | Adjusted commission amount of product, amount will be based on if that product met appropriate requirements | Type | DEBIT, CREDIT, PENDING or OTHER | Rush | If the item is a rush item then 1 else 0 | | FILTERS | Commission Batch | The commission batch | Team | The team of the employee | Active/All Employees | Whether or not to include inactive employees | Items in Final Status | Whether or not the item is in a final status (no more commissions will be paid after this) | | GROUPING | Employee | Employee Name | Item Status | The status of the item | Order Number | Order ID and Web Order Number |
|