KCI Commissions Report

Purpose

The KCI Commissions Report is used to calculate the final monthly commission amount for employees. The report allows you to select a date range and sources. It can show incremental details for each contract, a commission summary for each contract, or a commission summary for each incremental.

Options

Employee # – The ID number of the employee’s contracts to report. If the user is a manager, this field is editable. Enter a value of "All" to report on all employees.

Source – Select the source codes you wish to include in the report in this list.

Include T&M Charges – If this box is checked, Time & Mileage charges will be included in the report. Uncheck this box to exclude those charges.

Page break after each employee – If this box is checked, each employee will be printed on a separate page.

Calculate By – The report can calculate days by the time that was charged or by the actual time the contract was open.

Print – The report can show incremental details for each contract, a commission summary for each contract, or a commission summary for each incremental.

Data Selection

The contracts are selected by the following rules:

• The contract’s report date is within the report’s date range.

• The contract’s source code is selected in the Source list.

• The employee who opened the contract is selected in the Employee# field.