<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/cms/tdcms2460m000" xml:lang="en">
   <Header>
      <Title>Print Commission/Rebate Totals (tdcms2460m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to print commissions
		  calculated, canceled, paid, and due, sorted by relation or by order. For each
		  combination of relation and order selected, the following information is
		  printed: commissions that have the <GUIRef href="/baanerp/td/domains/cms.cmst#calculated" role="option">Calculated</GUIRef> or <GUIRef href="/baanerp/td/domains/cms.cmst#approved" role="option">Approved</GUIRef> status.</Paragraph>
      </AimSection>
      <GeneralSection>
         <GeneralSection>
            <SectionTitle>Commission canceled</SectionTitle>
            <Paragraph>Commissions that were removed before they were paid out.</Paragraph>
         </GeneralSection>
         <GeneralSection>
            <SectionTitle>Commission paid</SectionTitle>
            <Paragraph>Commissions that have the <GUIRef href="/baanerp/td/domains/cms.cmst#closed" role="option">Closed</GUIRef> status.</Paragraph>
         </GeneralSection>
         <GeneralSection>
            <SectionTitle>Commission due</SectionTitle>
            <Paragraph>The commission that is calculated according to the
			 following formula:</Paragraph>
            <Formula space-and-orientation="indented-estimated">
               <Paragraph> 
Commissions calculated - commission canceled - commission	paid = commission due.</Paragraph>
            </Formula>
         </GeneralSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>The commission status can be checked in the <GUIRef href="/baanerp/td/cms/tdcms1560s000#tdcms060.cmst" role="manual">Comm./Rebt Status</GUIRef> field of the <Link href="/baanerp/td/cms/tdcms0560m000" role="session">Commission/Rebate History (tdcms0560m000)</Link> session.</Paragraph>
         </Note>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/basictasks/000006" role="manual">To use From and To fields</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="home.currency">
         <Header>
            <Title>Currency</Title>
         </Header>
         <FuncDesc>One of a company's base currencies in which ERP Enterprise 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>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="exec.cont.process">
         <Header>
            <Title>Print</Title>
         </Header>
         <FuncDesc>Generates a report based on the selected ranges.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>