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Created On: 06/02/2022
in Programming in aACE
Explains how to customize the Main Menu so it best supports your organization needs.
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Explains steps for creating single commission statements and multiple commission statements in a batch.
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Provides steps for setting up a new rate card and applying it to LICs, companies, and specific orders.
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Presents steps for activating commission functionality, as well as creating / modifying calculations from various modules.
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Provides steps for assigning a rate card to an order
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Provides steps for manually adjusting pending commission statements.
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Provides steps for editing commission settings and resetting the calculations so the correct commissions are generated.
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Provides information on aACE settings to help you create your system of commissions for sales reps, account managers, and referral companies.
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Provides an index of guides to help you set up and pay commissions.
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Provides steps for creating disbursements or General Journal entries to pay commissions.