Reports:  Commissions       

To access the Master Files Reports, click on the Reports icon on the main TeleTracker Online Toolbar.  In the TeleTracker Report Sub System, click the <+> sign next to the Commissions folder and select the desired Report.

All TeleTracker Online Reports can be configured with Date, Filter and Grouping Options!

Commissions

Activation Commissions:  The Activation Commissions Report is the report used to calculate the activation commissions owed to salespersons.  In the report will be detailed information such as the transaction #, date, product sold, activated service plan, phone #, type of activation, spiff amount, commission amount and total commission paid, based upon the user-defined grouping and filtering parameters chosen.

Merchandise Commissions:  The Merchandise Commissions Report is the report used to calculate the merchandise commissions owed to salespersons.  In the report will be detailed information such as the transaction #, date, product sold, calculation method, product cost, price sold and total commission paid, based upon the user-defined sorting and filtering parameters chosen.

Combined Commissions:  The Combined Commissions Report combines the Activations Commissions Report and the Merchandise Commissions Report into one report.  This report will give the grand commission total owed the salesperson.

Receivable Commissions:  The Receivable Commissions Report shows the commission amounts due to the store from the service provider.  In the report will be detailed information such as the transaction #, date, product sold, activated service plan, phone #, type of activation, spiff amount, commission amount and total commission paid, based upon the user-defined grouping and filtering parameters chosen.

The Receivable Commissions Report works directly with the Auto Provider Reconciliation and Manual Provider Reconciliation.  If an activation has not been reconciled, the receivable commission amount will not be made available in the Receivable Commissions report.  Activations must be Reconciled before they are marked as receivable.

Master Files  --  Bar Codes  --  Labels  --  Security  --  Financial

Inventory  --  Inventory Journal  --  Commissions  --  Audits  --  Charts