Produced through the Commission Statement Management interface, this report provides a summary and details of generated commissions by Vendor Class. 

 

The report consists of a Vendor Summary and detailed break-down of each transaction for each vendor.  Additionally, there is s a Commission Statement Summary that provides a higher-level listing that consists of all vendors and the total amount paid out to each.

 

Click on Commission Statement Summary, in the upper right-hand corner of the report, to view this summary.  To close the summary, click on a specific vendor within the listing in the left-hand pane.

 

Figure 2: Access to the Commission Statement Summary report

 

Parameters

 

This is a system-generated report and should only be rendered through the Create New Statement button (System ID of CSMR).

 

Parameter	Description
System-provided	This is a system-generated report  requiring the Commission Statement Vendor ID.

 

The button that launches this report from within the Commission Statement Management interface is controlled through the System ID setting of CSMR.  Refer to the Accessing Documents through Buttons section for more information.

Report Details

 

Report Grouping

 

The report is grouped by Vendor then Order Number then Document Number.

 

Header Information

 

The following information appears within the header for each Order Number:

•      Order Number,

•      Shipper,

•      Total Weight of the Order.

 

Report Information

 

The report lists the following detailed items:

 

Vendor Summary

•      Order Number,

•      Shipper Name,

•      Revenue Amount,

•      Commission Amount,

•      After Split Amount,

•      Amount Paid.

 

Detailed Summary

•      Document Number

•      Document Date

•      Invoice Amount,

•      Revenue Amount,

•      Net Amount,

•      Commission Percentage,

•      Commission Amount,

•      After Split Amount,

•      Amount Paid,

•      Item Description.

 

Commission Statement Summary

•      Vendor Name,

•      Total Amount Paid for all transactions.

 

Report Totals

 

The following report totals are available:

 

Vendor Summary

•      Total Order Count,

•      Total Revenue Amount,

•      Total Commission Amount,

•      Total After Split Amount,

•      Total Paid Amount (also appears at the bottom of the Detailed Summary).

 

Detailed Summary

•      Total Commission Amount,

•      Total After Split Amount,

•      Total Amount Paid.

 

Commission Statement Summary

•      Total Number of Vendors,

•      Total Amount Paid to all Vendors for all transactions.