Search results for "commission"

…inal invoice has been produced. If only the proforma has been produced the commission will not appear. Also, check the finance screen within the enrolment to make sure there is a value in the commission column. And lastly, check that the agent has not been set as a Gross agent. There is a helpsheet (no.HS002) which covers this. Please click on the following link to view or download helpsheet – HS002 Agent – Commission not included in report.docx o…

…Within Class there is a report called “Agent Commission Payments” that you can run which produces a report to show you agents that are due commission, and from here you can record whether it has been paid. **Please note commission cannot be paid from the Class system** There is a helpsheet (no. SQL039) which covers this. Please click on the following link to view or download helpsheet – SQL039.net Agent Commission Payments Statement.doc…

…you invoice an agent “gross” and the agent pays you the “gross” value. the Commission is then reserved for payment at a later date. and Discount is when you invoice an agent “net” of his discount and he pays you the “net value keeping the “discount” for themselves. There is a helpsheet (no.SQL009) which covers this. Please click on the following link to view or download helpsheet – HS009 Agent – Difference between Discount & Commission.docx or ple…

…f GE15, GE20 and GE25 lessons in order to apply a special rate of discount/commission. Item This provides a method of giving an additional discount/commission to a specific price item, i.e. one tuition item. For example an agent general discount is 20%, but you wish to give a bigger discount for a specific course.   There is a helpsheet (no.HS095) which covers this. Please click on the following link to view or download helpsheet – HS095 Agent – P…

…To produce this information within a report you would need to use the Discount & Commission Analysis (Booking & Production), this can be found within the Reporting Module. There is a helpsheet (no.HS108) which covers this. Please click on the following link to view or download helpsheet – HS108 Statistics – Discount & Commisison Analysis.docx or please watch the video below demonstrating this process.  …

…price item) and each promotion can be charged to a different accounting code. Note: Group bookings are excluded from promotions The Promotion can be applied to both “Net and “Gross” agent types. There are three Promotion types: Additional percentage Discount/Commission Additional percentage Discount/Commission Buy ‘x’ weeks including ‘y’ weeks free Fixed value discount per booking or week There is a helpsheet (no.HS157) which covers this. Please…

…f GE15, GE20 and GE25 lessons in order to apply a special rate of discount/commission. A price group can be assigned to any number of agents and each agent can have a different discount/commission rate applied for the price group. There is a helpsheet (no.HS094) which covers this. Please click on the following link to view or download helpsheet – HS094 Agent – Creating and using Disc_Comm (Price Item) Groups.docx or please watch the video below de…

An agent can have different discount and commission rates set up. These are entered within the Agents “Pricing” screen. Each Agent will have a ‘Default’ set up for Tuition, Accommodation, Transfer and Sundry. The default is where you can record the agent’s general discount and commission rates. If the agent is also to receive further discounts on specific courses you can add an ‘Item’ or a ‘Group’ There is a helpsheet (no.SQL177) which covers thi…

…checks are made to see if the item is being sold below the cost value. Any commission that has been awarded is taken off the due value and this is then checked against the calculated costs. If it is found to be below the costs price, then the due value will be highlighted in red in the enrolment or group finance details… There is a helpsheet (no.SQL217) which cover this. Please click on the following link to view or download helpsheet – SQL217.net…