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SKYLINE 2008

Sales Commision

This program is designed to help to manage Sales Commissions. It provides the following benefits:

  • Track commissions owed by a producer for a specific period of time.
  • Printed report showing in detail the commissions owed to a producer.
  • Creation of a voucher for the payment of the commission owed for each producer.

This enhancement program calculates sales commissions based on the cash received from tenants between two dates. The total cash received is multiplied by a percentage to calculate the sales commission. An identifier for each producer is created when you set the producer up as a vendor in Accounts Payable and the percentage they should receive is entered in customized items in the Property Management module. The commission can be calculated on any of the charge codes in use.

After running the Sales Commission Report to the selected printer, only after clicking the YES button, will the commission owed be then moved to the Accounts Payable system via a voucher created by this program. This saves you the time required to re-key the payment information.

The Sales Commission module works with SKYLINE version 3.6x and the SKYLINE. Consider adding this module to save your staff time and make tracking sales commissions a more efficient task for your company.

 

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