Sales Credit Report
Use the Sales Credit report to review employees’ sales credits for contracts assigned to the Contract Management tab in the Projects hub. The contract information reported is only for WBS1 (not WBS2 or WBS3), since the sales credit percentages are assigned at the contract number (WBS1) level.
Multiple Currencies
If you use multiple currencies, the currency selected on the Contract Management Options dialog box applies to all currency amounts shown on the report.
Multiple Companies
If you use multiple companies, this report displays data for the employee's home company.
- Related Topics:
- Sales Credit Columns & Groups Tab
Use this tab to select or clear columns, change column sequence, create groupings, provide new column labels, set column widths, or select number and date formats. - Sales Credit Options Tab
Use the Options tab to select report options for the Sales Credit report. - Sales Credit Layout Tab
Use the Layout tab to choose the types of formatting properties and visual characteristics to be displayed on your report. - Columns for Sales Credit Report
You can select the columns to display on your report.
Parent Topic: Employee Reports