The VFP Enterprise Commission system is a powerful and flexible commission tracking system that integrates with your ERP or accounting data. Mange your sales reps commission with flexible commission calculation methods and reports. You can setup up different parameters and commission rates for the sales rep, customers and inventory master files. Quickly and easily display invoices ready to pay commissions on and view reports by a variety of parameters. All of these features allow you to track and process commission quickly and accurately.
Key features:
The Commission Processing form shown in the figure below, list sales that are ready to pay commission on. This form allows the selection of a sales rep and range of dates. The column labeled "P" is to select those invoices that you want to pay commission on. Invoices that you have already paid commission on will not show up in this list unless you check "Include Processed Items". The Commission Approved to Pay report will list those invoices selected to pay commission on.
Commission Processing Form Summary
Commission Processing Form Detail
Commission Approved to Pay Report
The Sales Rep Commission Report will produce a number of useful reports. You can select from several report formats, commission calculation methods, and other parameters to make this a very powerful tool.
Sales Rep Commission Report
Date Range - Select the range of dates you want to work with. Complete historical sales data is maintained and is limited by disk space. This data is synchronized with your ERP or accounting sales data.
The Sales Rep Maintenance master file is shown in the figure below. This is where you keep track of your sales reps. You can have several commission levels per rep. Each commission level can be linked to a price related to the inventory master file.
Sales Rep Maintenance
Sales Rep ID - This is the sales rep unique identifier.
Sales Rep Name - The name of the sales rep.
Commission % 1 - This is the 1st tier commission percentage.
Commission % 2 - This is the 2nd tier commission percentage.
Unit Price >= and < - This is related to an Item and establishes a low and high value to pay commission 1 or 2.
Commission Tier Levels - This section allows setting up to six tiers linked to the commission percentage.
The Customer Master form displays pertinent information about each customer. The tab that is shown in the figure below is related to Sales. There are several fields that might not be available in your ERP or accounting software. These additional fields can be managed using the customer master form in the VFP Enterprise System which is included in the Commission Processing System. To view all the additional fields click on this link Customer Master Form.
Customer Master - Sales Tab
Sales Rep 1 - This is the primary sales rep assigned to this customer. (This is the Sales Rep Initials in QuickBooks)
Sales Rep 2 - This is the secondary sales rep assigned to this customer.
Commission - This is the commission percentage for each sales rep 1 and 2. In the figure above the 0.5 represents 0.5%. If you want to enter five percent you would enter 5.0.
Commission Over Ride - If this box is checked, during commission processing, the value entered in the Commission field on this form will over-ride the inventory master and the sales rep master file
The figure below displays the Commission tab of the Inventory Master Form. There are several fields that might not be available in your ERP or accounting software. These additional fields can be managed using the Item Display form in the VFP Enterprise System which is included in the Commission processing System. To view all the additional fields, click on this link Inventory Item Display Master Form.
Inventory Item Display Master - Item Commission Tab
Commission Type - This filed determines how commission is paid on this item.
Commission % 1 - This is the 1st tier commission percentage.
Commission % 2 - This is the 2nd tier commission percentage.
Unit Price >= and < - This is related to an Item and establishes a low and high value to pay commission 1 or 2.