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Salesrep Master File
Add, modify, delete salesrep information. Locate and display information for any salesrep. Popup windows include: 
- Commission transaction history including all commissions earned, charge backs, payments and adjustments,
- All customers assigned to this salesrep,
- Detail display of any invoice or credit memo relating to any item in the commission history file,
- Detail display of all orders for this salesrep.
Commission Worksheet
Printout shows all commissions and charge backs from every invoice and credit memo, and the current invoice balance. The report includes a workspace that lets you work out how much you want to pay the salesrep for a specific time period. Commission Payments
Enter payments and adjustments to the salesrep's account to track the current balance. Payments can be tracked on an open item basis for each invoice or simply as a draw against commissions. Either way the system accurately tracks the balance due each salesrep.
Commission Statements
Print statements for each salesrep showing all commissions, charge backs and payments. Mailing Labels
When you need to mail something to every salesrep. Statistics Report
Shows summary of everything booked, shipped and canceled for each salesrep and each rep as a percent of the total company. Open/Ship Report
Report shows total pieces and dollars open and shipped for each salesrep. Also shows total commission earned, average commission percentage and average commission paid per order. Detail options include sub totals by style and/or customer for each salesrep. Salesrep Order Recap
Detail report shows every order by customer for each rep. Report shows each style-color, price, open balance, quantity shipped and percentage of completion.
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