<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/cms/tdcms1151m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Commissions Paid to Employees by Relation (tdcms1151m000)</Title>
	</Header>
	<HelpTopic><AimSection><List><ListIntro>Use this session to:</ListIntro>
				<ListItem>View the payment lines that are generated in the <Link href="/baanerp/td/cms/tdcms2202m000" role="session">Reservation and Approval of Reserved Commissions/Rebates (tdcms2202m000)</Link> session, or the <Link href="/baanerp/td/cms/tdcms4201m000" role="session">Generate Payment Lines for Commissions to Employees (tdcms4201m000)</Link> session by relation.</ListItem>
				<ListItem>Enter new payment lines for commissions by relation.</ListItem>
				<ListItem>Enter the commission amounts that have been paid to the employee by the payroll department. These amounts are written on a report by the payroll department and returned to you</ListItem>
			</List>
		</AimSection>
		<Note><SectionTitle>Note</SectionTitle>
			<Paragraph>You can print a list of (partially) unpaid commissions in the <Link href="/baanerp/td/cms/tdcms4451m000" role="session">Print Commissions Paid to Employees (tdcms4451m000)</Link> session. Then, the payroll department processes the commission payments and enters the amounts that have been paid on the list. This list of commission payments to employees is used by the administrator to enter the paid amounts in this session or in the <Link href="/baanerp/td/cms/tdcms0151m000" role="session">Commissions Paid to Employees by Order (tdcms0151m000)</Link> session.</Paragraph>
		</Note>
		<GeneralSection><List><ListIntro>On the <GUIRef href="" role="menu">Specific</GUIRef> menu you can click:</ListIntro>
				<ListItem><GUIRef href="/baanerp/td/cms/tdcms1151m000#tdcms4250m000" role="formcommand">Global Update Commissions Paid to Employees</GUIRef> to start the <Link href="/baanerp/td/cms/tdcms4250m000" role="session">Global Update Commissions Paid to Employees (tdcms4250m000)</Link> session, in which you can register commissions collectively as fully paid.</ListItem>
				<ListItem><GUIRef href="/baanerp/td/cms/tdcms0151m000#exec.user.1" role="formcommand">Update Paid Commissions</GUIRef>, to register a specific commission (payment line) as fully paid.</ListItem>
			</List>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/td/onlinemanual/000408" role="manual">Commissions and rebates</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/td/onlinemanual/000411" role="manual">To pay commissions to employees</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tdcms051.reln"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Relation</Title>
			</Header>
			<FuncDesc>The number that identifies a <Link href="/baanerp/td/glossary/glossary#Relation.td" role="glossary">relation</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdcms051.orno"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Order</Title>
			</Header>
			<FuncDesc>The number that identifies the <Link href="/baanerp/td/glossary/glossary#SalesOrder.td" role="glossary">sales order</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdcms051.pono"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Pos</Title>
			</Header>
			<FuncDesc>The position number that identifies an order line.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdcms051.sqnb"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Seq No.</Title>
			</Header>
			<FuncDesc>The number of the sales order delivery line.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdcms051.sern"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Seq No.</Title>
			</Header>
			<FuncDesc>The number that identifies the commission.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdcms051.pyno"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Pmt No.</Title>
			</Header>
			<FuncDesc>The number that identifies the commission payment. Multiple payments can be entered for the same order and the same relation.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<List><ListIntro>The default payment number is 1. Depending on the value of the <GUIRef href="/baanerp/td/cms/tdcms0100s000#tdcms000.pcgp" role="formfield">Generating Payments</GUIRef> field in the <Link href="/baanerp/td/cms/tdcms0100s000" role="session">Commissions/Rebates Parameters</Link> session, a default payment number for a payment line is generated in one of the following sessions:</ListIntro>
					<ListItem><Link href="/baanerp/td/cms/tdcms2202m000" role="session">Reservation and Approval of Reserved Commissions/Rebates (tdcms2202m000)</Link>
					</ListItem>
					<ListItem><Link href="/baanerp/td/cms/tdcms4201m000" role="session">Generate Payment Lines for Commissions to Employees (tdcms4201m000)</Link>
					</ListItem>
				</List>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tdcms051.trdt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Reservation Date</Title>
			</Header>
			<FuncDesc>The date on which the commission was reserved in SSA ERP.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdcms051.amoc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Amount in Order Currency</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000125" role="glossary">commission amount</Link>, expressed in the order currency.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000101" role="manual">Commission/rebate calculation examples</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdcms051.ccur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Order Currency</Title>
			</Header>
			<FuncDesc>The currency that is used on and defaulted from the order.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdcms051.amic"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Amount in Invoice Currency</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000125" role="glossary">commission amount</Link>, expressed in the <Link href="/baanerp/ci/glossary/glossary#000006" role="glossary">invoice currency</Link>.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000101" role="manual">Commission/rebate calculation examples</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdcms051.icur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice Currency</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/ci/glossary/glossary#000006" role="glossary">invoice currency</Link>
			</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph>The invoice currency is defaulted from the <Link href="/baanerp/td/glossary/glossary#Relation.td" role="glossary">relation</Link>. However, you can manually change this currency.</Paragraph>
			</DefaultValue>
		</FieldHelp>
		<FieldHelp ID="tdcms051.cmam"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Commission</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000125" role="glossary">commission amount</Link>, expressed in the <Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">home currency</Link>.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000101" role="manual">Commission/rebate calculation examples</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdcms051.pdam"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Paid Amount</Title>
			</Header>
			<FuncDesc>The commission that has actually been paid to the employee.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="home.ccur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Home</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">home currency</Link>
			</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000028" role="manual">Currency systems</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdcms051.year"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Fsc Year</Title>
			</Header>
			<FuncDesc>The fiscal year in which the payment of the commission took place. The fiscal year together with the period, defines the fiscal period.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdcms051.prno"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Fisc Prd</Title>
			</Header>
			<FuncDesc>The period number of the year in which the commission is paid to the employee.</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
