Setup Rev by Associate Report

Action: none

This form lets you configure the content of the Revenues By Associate report. You have ten columns, each of which can total up to five GL accounts. For each salesperson, ProfitSystem will total the dollars in those GL accounts credited to that salesperson and print it.

For example, you could have column one includes the bridal gown revenue GL, column 2 has bridesmaids revenue GL, and column 3 has accessories revenue GL. You will then get a breakdown, by salesperson, of their revenues for each of these accounts

Criteria

Report column to view...Select column 1 to 10. ProfitSystem will display the GL account numbers for that column in the list on the right of the form.

GL account number list...You choose which GL account numbers to include in the selected section here.

To add a new one, find the first blank entry, click in the GL Account column, and enter the GL account number. You can also press F2 to bring up the pick list of GL account numbers.

To remove a GL account number, simply clear the GL account number from the list.