Sage 100

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…

I am relatively new to Sage 100. Question - Miscellaneous Item Maintenance Sage 100 - I can check mark the "Calculate Commission on Sales" with an item type of Charge. How do I assign a sales rep to this miscellaneous item (This is not an inventory part…

All the amounts were correct and when I printed and updated the commission register I saw 1 salesperson whose vendor link was not updated. Will is transfer to AP ? How can I correct this? I manually updated his link in salesperson maintenance, but how…

When I enter in a Bad Debt write-off using the Cash Receipts Entry, The commission on that invoice (paid on paid) is recognized on the salesperson's commission report. How can I write off an open invoice without the commission being recognized?

We have a client that pays commission based on items as well as customers - there are some items that are commissionable and paid to Salesperson A and other items are paid to Salesperson B - I have tried using the Line Item Commission Maintenance but…