Commission Run (Venster ID-210)

Venster: Commission Run

Beschrijving: Controleer en pas Commissies aan

Help: The Commission Run Window displays the results of processing commissions. When the Generate Commission process is selected from the Commissions Window, the results are displayed here. If the result is satisfactory, generate an AP invoice to pay the commission.

TAB: Commission Run

Beschrijving: Commission run for a period

Help Commission run for a period defined in the Commission window.

Bestand:Commission Run - Commission Run - Venster (iDempiere 1.0.0).png

Naam	Naam	Beschrijving	Help	Specificaties
Commission Run	Commission Run	Commission Run or Process	The Commission Run is a unique system defined identifier of a specific run of commission. When a Commission is processed on the Commission Screen, the Commission Run will display.	C_CommissionRun_ID numeric(10) NOT NULL ID
Client	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	AD_Org_ID numeric(10) NOT NULL Table Direct
Commission	Commission	Commission	The Commission Rules or internal or external company agents, sales reps or vendors.	C_Commission_ID numeric(10) NOT NULL Table Direct
Document No	Document No	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>". If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	DocumentNo character varying(30) NOT NULL String
Description	Beschrijving	Optional short description of the record	A description is limited to 255 characters.	Description character varying(255) String
Start Date	Start Date	First effective day (inclusive)	The Start Date indicates the first or starting date	StartDate timestamp without time zone NOT NULL Date
Grand Total	Grand Total	Total amount of document	The Grand Total displays the total amount including Tax and Freight in document currency	GrandTotal numeric NOT NULL Amount
Create Invoice	Create Invoice	Create Invoice from Commission Calculation	null	Processing character(1) Button
Active	Actief	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	IsActive character(1) NOT NULL Yes-No
Processed	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Processed character(1) NOT NULL Yes-No

TAB: Commission Amount

Beschrijving: Commission line amounts

Help For each commission line, a line is generated. You can overwrite the amount and quantity to modify the commission amount, but the suggested way is creating additional Commission Detail lines. Please be aware that manual changes will not reconcile with the Commission Details.

Bestand:Commission Run - Commission Amount - Venster (iDempiere 1.0.0).png

Naam	Naam	Beschrijving	Help	Specificaties
Commission Amount	Commission Amount	Generated Commission Amount	The Commission Amount indicates the resulting amount from a Commission Run.	C_CommissionAmt_ID numeric(10) NOT NULL ID
Client	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	AD_Org_ID numeric(10) NOT NULL Table Direct
Commission Run	Commission Run	Commission Run or Process	The Commission Run is a unique system defined identifier of a specific run of commission. When a Commission is processed on the Commission Screen, the Commission Run will display.	C_CommissionRun_ID numeric(10) NOT NULL Table Direct
Commission Line	Commission Line	Commission Line	The Commission Line is a unique instance of a Commission Run. If the commission run was done in summary mode then there will be a single line representing the selected documents totals. If the commission run was done in detail mode then each document that was included in the run will have its own commission line.	C_CommissionLine_ID numeric(10) NOT NULL Table Direct
Active	Actief	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	IsActive character(1) NOT NULL Yes-No
Converted Amount	Converted Amount	Converted Amount	The Converted Amount is the result of multiplying the Source Amount by the Conversion Rate for this target currency.	ConvertedAmt numeric NOT NULL Amount
Actual Quantity	Actual Quantity	The actual quantity	The Actual Quantity indicates the quantity as referenced on a document.	ActualQty numeric NOT NULL Quantity
Commission Amount	Commission Amount	Commission Amount	The Commission Amount is the total calculated commission. It is based on the parameters as defined for this Commission Run.	CommissionAmt numeric NOT NULL Amount

TAB: Commission Detail

Beschrijving: Commission Detail Information

Help You may alter the amount and quantity of the detail records, but the suggested way is to add new correcting lines. The amounts are converted from the transaction currency to the Commission Currency (defined in the Commission window) using the start date and the spot exchange rate.

Bestand:Commission Run - Commission Detail - Venster (iDempiere 1.0.0).png

Naam	Naam	Beschrijving	Help	Specificaties
Commission Detail	Commission Detail	Supporting information for Commission Amounts	The Commission Detail provides supporting information on a Commission Run. Each document line that was part of the Commission Run will be reflected here.	C_CommissionDetail_ID numeric(10) NOT NULL ID
Client	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	AD_Org_ID numeric(10) NOT NULL Table Direct
Commission Amount	Commission Amount	Generated Commission Amount	The Commission Amount indicates the resulting amount from a Commission Run.	C_CommissionAmt_ID numeric(10) NOT NULL Table Direct
Reference	Referentie	Reference for this record	The Reference displays the source document number.	Reference character varying(60) String
Purchase Order Line	Purchase Order Line	Purchase Order Line	The Purchase Order Line is a unique identifier for a line in an order.	C_OrderLine_ID numeric(10) Search
Invoice Line	Invoice Line	Invoice Detail Line	The Invoice Line uniquely identifies a single line of an Invoice.	C_InvoiceLine_ID numeric(10) Search
Active	Actief	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	IsActive character(1) NOT NULL Yes-No
Info	Info	Information	The Information displays data from the source document line.	Info character varying(60) String
Actual Amount	Actual Amount	The actual amount	Actual amount indicates the agreed upon amount for a document.	ActualAmt numeric NOT NULL Amount
Currency	Munteenheid	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	C_Currency_ID numeric(10) NOT NULL Table Direct
Converted Amount	Converted Amount	Converted Amount	The Converted Amount is the result of multiplying the Source Amount by the Conversion Rate for this target currency.	ConvertedAmt numeric NOT NULL Amount
Actual Quantity	Actual Quantity	The actual quantity	The Actual Quantity indicates the quantity as referenced on a document.	ActualQty numeric NOT NULL Number