Custom Systems has written some software that is a Commission Tracking
system, that basically does just what you are asking. 

If you want further information, please contact me privately.

Michael Franchino
Custom Systems Corporation
334 Sparta Ave
Sparta, NJ 07871
973-726-0202 X214
973-726-4552 Fax

-----Original Message-----
From: mapics-l-bounces@xxxxxxxxxxxx
[mailto:mapics-l-bounces@xxxxxxxxxxxx] On Behalf Of Miller, Mitch
Sent: Thursday, June 30, 2005 2:46 PM
To: mapics-l@xxxxxxxxxxxx
Subject: MAPICS Sales Rep Commission Payments


I need to switch my method of paying commissions to coincide with the
application of payments in AR instead of simply paying based upon
at the end of the month. I have my own internal commission program that
calculates the amount of the commission to be paid. I need to pay the
commission when AR applies cash to the invoice. Reversals and credit
are also potential problems.  These may simply be due to entry mistakes
so the commission may need to be available for payment after the credit
reversal is complete. Partial AR payments will need to trigger a release
of a
partial commission amount.  The commissions will only be paid once at
the end
of each month, based upon whatever money has been collected and applied
the invoices at that point in time. Once an invoice is  paid in full,
needs to disappear so that it isn't picked up again the following month.
anyone is doing anything like this I would appreciate knowing the
details of
how you are going about it. 





Mitch Miller

IT Director 





Industrial Motion Control, LLC


Fax:    847-459-3064





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