Changing a Commission Type

 1. When you first enter the Commission Type option a Select An Option window will appear with the following options:

• EXIT – Select EXIT to exit the Commission Type option and return to the Ledger menu.
• ADD – Select ADD to add a commission type.
• PRINT LIST – Select PRINT LIST to print a list of commission types.
• A list of previously defined commission types.

Scroll to the commission type you wish to edit and press Enter to confirm your selection.

2. Command options will appear; select Change.

3. Make changes to the Commission Type Name, Method, and Retro/Progress fields as necessary. Use the arrow keys to navigate between fields.

3. When you are done making changes, use the Tab, Enter, or Page Down, or arrow keys to move through remaining fields. Command options will appear; select Update.

Note: The Commission Type ID cannot be changed once it has been used in the system.

Important: Your changes will not be saved unless you select Update.

For more information on the Commission Type option see Commission Type.

Security Required : Payables - Commissions