Hello, I'm a Long time user of Sage100/Mas200 (1999), this is my first post.
For the last 4-5 years we have not used the commissions reporting for accrual entry creation or payment to the sales team due to an previous controller created a process to export the report into excel and use pivot tables. He is gone and the process is overwhelming to our new controller. We are in the process of upgrading from 2015 premium to 2019 and I would like to learn the correct process. I have read all the posts and documentation I can find, however I cannot find the correct process if you do not have payroll integrated.
Would someone please explain or point me in the direction of the commission reporting process for 2019 if I use an outside payroll processor.
Thanks in advance
