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 |
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