Agent Commission Statements
The Agent Commission Statements command, located on the Reports menu, creates a report used to generate commission statements for a single account or for all agents.
- In the Account Selection group box, enter the following information:
- Alpha Range – Select to prepare a report for all accounts by typing ALL in the unlabeled text box or enter an alpha range in the text boxes using any range from A to Z.
- Single Acct – Select to prepare a report for a single account, and then click to select the required account from the list.
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In the Selection Criteria group box, enter the following information:
- Start – start date that the report covers, that is, the earliest date (Click to use the calendar.)
- End – most recent date that the report covers
- In the Billing Type group box, select the appropriate agent billing type.
- Select Use Crystal Reports if your agency has a custom account current report created using Crystal Reports. Selecting this option displays the network path to the location of the report file.
- Select Preview On Screen to display the report on your computer monitor prior to printing the report.
- Click View Crystal Report Info if you are using a Crystal Report and you want to view information about the report.
- Click Print to print, view, or export the report.
The Sorting Options tab is used for the selection of additional sorting options:
- Group Order – sort by ID code or name
- Sorting Options – (grayed out) future feature
- Direction – (grayed out) future feature