CS-H Import Sales Rep Links

Purpose of Program

Use this program to import commission percentages to a sales rep for a particular customer, item, class or combination.  These settings are only used when Extended Commissions are enabled in DEF-N Sales Commission Defaults (Evo-ERP)

Field Explanations

Rep Number (Required)

The salesperson's number as assigned in CS-A  Enter Salespersons

Customer Code (Optional)

Enter the customer code the Rep will be assigned to.

Item Number (Optional)

The item number the Rep is getting commission on.

Item Class (Optional)

The Item Class the Rep is getting commission on.

Rate (Required)

The commission percentage.  A 10% commission would be entered as 10.0000.

Start Date (Required)

Enter the date the commission is to take effect.

End Date (Optional)

Enter an ending date if applicable.

General Program Operation

Enter the file name to be imported and indicate which column inthe file holds the various data fields.  If the import file is Comma Delimited then you only need to enter the number in the first field do designate the column.  If it is a fixed length file then enter the starting position and length of each field.