Sales Summary - Sale Source Agents (type) Sub Tab

Agents can be setup in the system and receive a percentage based on Level 2 Stock Types, see How To: Setup and Use Agents. The Agents (type) Sub screen allows the user to report on the total commission due for each agent and displays their commission for the current month broken down by Level 2 Stock Type. Whenever the date is changed the user must press the BtnGoX.jpg button to refresh the grid.

The screen consists of the upper filters and the grid.

Sales Summary - Sale Source Agents (type) Sub Tab


  • Current Month: the system takes the month selected (1st to the last day) and then looks back 3 months, for example if 27/02/2012 was selected it would look at 01/11/2011 " 30/11/2011.
    Note: whenever this date is changed the user must press GO to refresh the grid.
  • Sales Source: filter by the sales source used on the sales order associated with the agents.

Agents (type) sub tab Grid

The grid column headings are:

  • Agent: the name of the agent.
  • Stock Type: the stock type the agent has had sales against.
  • Net: the net total of the sales.
  • Unpaid: the amount of an customers' invoices that have not been paid.
  • Commission %: the commission percentage as listed against the level 2 stock type in [ System Data | Stock | Stock Type ]
  • Commission Value: the commission due to the agent.


  1. This information is only applicable to issued invoices.
  2. This grid supports multi-currency and the Net, Unpaid and Commission L will be displayed in the appropriate currency. Where sales have been issued for a stock type / sales source combination in more than one currency, the combination is repeated for each with the appropriate values.

See Also

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