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Select Accounts Receivable Period End menu > Commission Edit Register. In Commission Edit Register, click Proceed. Click Yes when prompted to update to Payroll.
This task is available only if the Update Commissions to Other Modules check box is selected in Accounts Receivable Options, and if Employee is selected in the Link Type field in the Salesperson Linking window for the salesperson.
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Use this window to select the pay cycle for the current Payroll cycle.
If salesperson commissions are linked to Payroll employees, you must complete Payroll transactions before updating the Commission files.
The pay cycle determines the number of hours in the pay period. To calculate the hourly rate, these hours are divided into the total commissions due. The earnings code defaults from the Salesperson Link file. Records in the Payroll Data Entry files are developed for each salesperson linked to an employee.
To pay a bonus or commissions for a period that falls outside of the employee's pay cycle assigned in Employee Maintenance, select the Allow employees with other pay cycles for bonus and commissions check box.
After you have completed these salesperson commission updates, you can use the Payroll module to print and edit the Payroll Data Entry files.
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