<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/cms/tdcms1151m000" xml:lang="en">
   <Header>
      <Title>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 <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu you can click:</ListIntro>
            <ListItem>
               <GUIRef href="/baanerp/td/cms/tdcms1151m000#tdcms4250m000" role="command">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 collectively register commissions as fully paid.</ListItem>
            <ListItem>
               <GUIRef href="/baanerp/td/cms/tdcms1151m000#upd.non.paid.commissions" role="manual">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">Overview of 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>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>Sales 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>Position</Title>
         </Header>
         <FuncDesc>The position number that identifies an order line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdcms051.sqnb">
         <Header>
            <Title>Sequence</Title>
         </Header>
         <FuncDesc>The number of the sales order delivery line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdcms051.dsqn">
         <Header>
            <Title>Actual Delivery Line Sequence Number</Title>
         </Header>
         <FuncDesc>The number of the sales order actual delivery line.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>This field reads zero if the <Link href="/baanerp/td/cms/tdcms0110s000#tdcms010.calm" role="formfield">Calculation Method</Link> is set to <GUIRef href="/baanerp/td/domains/cms.cmcm#order" role="option">Sales Order</GUIRef> in the <GUIRef href="/baanerp/td/cms/tdcms0110s000" role="session">Relations (tdcms0110s000)</GUIRef> session.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdcms051.invl">
         <Header>
            <Title>Invoice Line</Title>
         </Header>
         <FuncDesc>The number of the sales order invoice line.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>This field reads zero if the <Link href="/baanerp/td/cms/tdcms0110s000#tdcms010.calm" role="formfield">Calculation Method</Link> is set to <GUIRef href="/baanerp/td/domains/cms.cmcm#order" role="option">Sales Order</GUIRef> in the <GUIRef href="/baanerp/td/cms/tdcms0110s000" role="session">Relations (tdcms0110s000)</GUIRef> session.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdcms051.sern">
         <Header>
            <Title>Serial Number</Title>
         </Header>
         <FuncDesc>The number that identifies the commission.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdcms051.pyno">
         <Header>
            <Title>Payment Number</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="manual">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>Reservation Date</Title>
         </Header>
         <FuncDesc>The date on which the commission was reserved in LN.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdcms051.amoc">
         <Header>
            <Title>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">Commissions and rebates calculation examples</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdcms051.ccur">
         <Header>
            <Title>Order Currency</Title>
         </Header>
         <FuncDesc>The currency that is used on and defaulted from the
		  order.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdcms051.amic">
         <Header>
            <Title>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">Commissions and rebates calculation examples</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdcms051.icur">
         <Header>
            <Title>Invoice Currency</Title>
         </Header>
         <FuncDesc>The currency in which the invoice amount is expressed.</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>Commission Amount in Home Currencies</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">Commissions and rebates calculation examples</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdcms051.pdam">
         <Header>
            <Title>Paid Amount</Title>
         </Header>
         <FuncDesc>The commission that has actually been paid to the employee.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="home.ccur">
         <Header>
            <Title>Home</Title>
         </Header>
         <FuncDesc>One of a company's base currencies in which LN registers and
		reports amounts.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>In a multicurrency system, up to three home currencies can
			 be defined:</ListIntro>
               <ListItem>The <Link href="/baanerp/tc/glossary/glossary#000062" role="glossary">local currency</Link>
               </ListItem>
               <ListItem>Two <Link href="/baanerp/tc/glossary/glossary#000065" role="glossary" Update="No">reporting currencies</Link>
               </ListItem>
            </List>
         </SimpleSection>
         <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>Fiscal 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>Fiscal Period</Title>
         </Header>
         <FuncDesc>The period number of the year in which the commission is paid
		  to the employee.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdcms051.rlsq">
         <Header>
            <Title>Relation Sequence</Title>
         </Header>
         <FuncDesc>The sequence number of the commission that is linked to the
		  relation in the <GUIRef href="/baanerp/td/cms/tdcms0140m000" role="session">Sales Order - Relations (tdcms0140m000)</GUIRef> or <GUIRef href="/baanerp/td/cms/tdcms0141m000" role="session">Sales Order Line - Relations (tdcms0141m000)</GUIRef> session.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>