The Commissions report lists employee sales commissions transacted during the specified time period and summarizes the commissions by employee. Results are sorted in descending order by date and time. See below to run the report and view report results. You can also export the report and print it.
NOTE: In order for the Commissions report to appear on the menu, you need to enable the Use Commission setting in the Configuration - Settings screen.
On the PAYD Administration main screen, click Reports.
On the Reports menu, under the Employees section, click Commissions.
The Commissions report screen appears.
Specify the time period by entering a Month, Day and Year in the Starting date and Ending date textboxes.
NOTE: The default time period is Today.
Click the View button.
Results appear below.
Click the Stores button.
On the Select Store(s) popup, select the checkboxes for the stores you want to include in the report and then click OK (all your stores are selected by default).
Click the View button.
Click the Show Options button on the top of the screen.
Click the Employees button.
On the Select Employee(s) popup, select the checkboxes for the employees you want to include in the report and then click OK (all employees are selected by default).
Click the View button.
Click the Start of day drop-down menu and select a starting time for the report results.
Click the End of day drop-down menu and select an end time for the report results.
Click the View button.
NOTE: The default setting for this report is the entire day (within the date range selected). To run the report for the entire day, leave the defaults set to Start of day and End of day. It is also possible to see results for specific times of the day. For example, if you wanted to see results between 9am and noon, you would enter a start time of 09:00 and an end time of 12:00. Then if you wanted to see results from 2pm to 5pm you would repeat steps 1-3 selecting a start time of 14:00 and an end time of 17:00. The time frame works on a 24-hour clock.
Click the Period drop-down menu and select the appropriate time period from the list e.g. Last Month.
Click the Print button above the results.
Refer to Printing Reports for more information.
Refer to Exporting Reports for more information.
The Summary displays the following for matching results:
Employee ID - Name of the employee receiving the sales commission (click to view details).
Number of Sales - Number of sales by the employee, with commission applied, during the specified time period.
Number of Returns - Number of return transactions by the employee, with commission removed, during the specified time period.
Sale Total - Total $ amount of the sales, with commission applied, by the employee.
Return Total - Total $ amount of the returns, with commission removed, by the employee.
Commission Total - Total $ amount of the commission earned by the employee (Sales Total - Return Total).
The report lists matching sales as follows, sorted in descending order by Date:
Date - Date and time of the sale (default sort).
Order ID - PAYD Pro PlusTM ID for the sale (click to view details).
Employee - Name of the employee who transacted the sale (click to view details).
Total - Total $ amount of the sale.
Commission - The percentage (%) of the sale the employee receives as a commission.
Click the heading of the column you want to sort on (highlighted on mouseover).
Click again on a heading to toggle between descending and ascending order.
Use the navigation bar below the report results. The current page is highlighted.
Configuring Other Merchant Settings