Commissions in BPCS - Response to Mark -- BPCS-L

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Mark,

BPCS commissions processing (vanilla - no mods) will only suffice in cases of VERY simple requirements (and since sales is never content with a simple plan ... :).

you can maintain the calculated commission amounts after BPCS calculates them but before payment "generation" but change options are limited. keep in mind that there is no integration with ACP, so the invoices will need to be keyed from the posted commissions report.

the way you currently have your settings, different products will not have different rates. two salespersons can share an order by using the primary salesperson (defaults from rcm) and manually keying a secondary salesperson on each order.

the only way to know if it will meet your needs will be to pound on it in your test environment. files of interest are: scr (commissions percentages), scw (commissions workfile), ssm (salesperson master).

good luck,

Devin

Devin Bowen
Enterprise Application Solutions (eAS)
dbowen@easolutions.net
www.eASolutions.net
(360) 607-1642 (Voice)
(419) 730-5522 (Fax)

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