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On 12/2/00 3:57 AM, "Shawn Hogan" <shawn@digitalpoint.com> wrote:
Re: What is my next step
From: Technical Staff
Date: Saturday, December 2, 2000
Time: 1:07:34 am
> Technical Staff wrote:
>
>> I don't have a percentage anywhere listed.
>>
>> Only thing in Edit Salespeople is there real name and login name. Nothing
>> else!
>>
>> That's why I don't understand why this is happening.
>>
>> I have offer codes that refer to the sales person. I have the sales people
>> listed in the Edit Salespeople - with only name and logins listed. Edit
>> Products has a Set Up fee item, with 1 month credit quantity 2, One time
>> item checked (everything else unchecked) and a $25.00 spiff.
>
> Okay, so they are set to 0%... how much commission is it trying to give them
> aside from the $25 spiffs?
It is trying to assign $0.00 <-- Literally
If user 'joe' is set up byt he salesperson the salesperson posts payment.
When we run the 'Pay Commission' it shows properly and shows
user Invoice # Date AmountPaid Comm Salesperson
joe 001201-00019 12/01/00D $19.95 $25.00 Tom
This part is great. But come the next invoice.. The Pay Commission shows
user Invoice # Date AmountPaid Comm Salesperson
joe 001201-00019 12/01/00D $19.95 $0.00 Tom
And because of that my Pay Commission screen each month has maybe
15 account that should be displayed there.. And about 30 to 40 (and growing)
account that show $0.00 commission, because they were already paid. This
list is growning larger and larger each month.
I need to manually go down and hit omit on these accounts every time I want
to pay commission.
My fear is that in a year or so I'll be 'omitting' hundreds of accounts that
should not be in there to begin with.
(HSJ)
- Technical Staff <staff@paisp.net>
--
PaISP, Inc.
38 South 8th Street
Lebanon, Pennsylvania 17042
717.279.2856
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