Employee's sales totals are wrong

Posted by Bob on March 23, 2007, 2:20 pm

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We have just installed MS Dynamics POS 2.0 and was wondering if any of
you experts can help us out. We have non-inventory items set up in a
department for shipping, crating etc. When we enter one of these
items in POS the sale's line item and totals are fine, but the problem
is they are also showing up on the employee's total sales amount. For
instance if the sale was for a $100 item and we charges $15 for
shipping, we only want the employee to be credited for a $100 sale not
$115 as is being done now. What are we doing wrong? Desperately need
help. TIA

Posted by Marc on March 23, 2007, 3:06 pm

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If you are concerned with commission calculation, go to the items properties
| Commision tab and check "Do Not Allow Commission for This Item".
Commission will not be calculated on sales of tis item.

Marc

> We have just installed MS Dynamics POS 2.0 and was wondering if any of

> you experts can help us out. We have non-inventory items set up in a

> department for shipping, crating etc. When we enter one of these

> items in POS the sale's line item and totals are fine, but the problem

> is they are also showing up on the employee's total sales amount. For

> instance if the sale was for a $100 item and we charges $15 for

> shipping, we only want the employee to be credited for a $100 sale not

> $115 as is being done now. What are we doing wrong? Desperately need

> help. TIA

Posted by Bob on March 23, 2007, 4:26 pm

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> If you are concerned with commission calculation, go to the items properties

> | Commision tab and check "Do Not Allow Commission for This Item".

> Commission will not be calculated on sales of tis item.

> Marc

> Hey Marc, thanks for your reply. However there isn't a commision tab for an

item in our MS Dynamics POS 2.0 System. I also did a help search on Commision
and it turned up empty. There got to be a way to exclude these overhead items
from a employee's commision, but I haven;t found it. Doesn't everyone have this
problem?

Bob

> > We have just installed MS Dynamics POS 2.0 and was wondering if any of

> > you experts can help us out. We have non-inventory items set up in a

> > department for shipping, crating etc. When we enter one of these

> > items in POS the sale's line item and totals are fine, but the problem

> > is they are also showing up on the employee's total sales amount. For

> > instance if the sale was for a $100 item and we charges $15 for

> > shipping, we only want the employee to be credited for a $100 sale not

> > $115 as is being done now. What are we doing wrong? Desperately need

> > help. TIA- Hide quoted text -

> - Show quoted text -

Posted by Marc on March 23, 2007, 10:42 pm

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Sorry - I didn't read careful enough. I was thinking RMS, not POS.

Marc

>> If you are concerned with commission calculation, go to the items

>> properties

>> | Commision tab and check "Do Not Allow Commission for This Item".

>> Commission will not be calculated on sales of tis item.

>> Marc

>> Hey Marc, thanks for your reply. However there isn't a commision tab for

>> an item in our MS Dynamics POS 2.0 System. I also did a help search on

>> Commision and it turned up empty. There got to be a way to exclude these

>> overhead items from a employee's commision, but I haven;t found it.

>> Doesn't everyone have this problem?

> Bob

>> > We have just installed MS Dynamics POS 2.0 and was wondering if any of

>> > you experts can help us out. We have non-inventory items set up in a

>> > department for shipping, crating etc. When we enter one of these

>> > items in POS the sale's line item and totals are fine, but the problem

>> > is they are also showing up on the employee's total sales amount. For

>> > instance if the sale was for a $100 item and we charges $15 for

>> > shipping, we only want the employee to be credited for a $100 sale not

>> > $115 as is being done now. What are we doing wrong? Desperately need

>> > help. TIA- Hide quoted text -

>> - Show quoted text -

Posted by Craig on March 25, 2007, 11:45 am

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Marc, are you going to AC next weekend? If you are I'd like to say hello.
Craig

> Sorry - I didn't read careful enough. I was thinking RMS, not POS.

> Marc

>>> If you are concerned with commission calculation, go to the items

>>> properties

>>> | Commision tab and check "Do Not Allow Commission for This Item".

>>> Commission will not be calculated on sales of tis item.

>>>

>>> Marc

>>>

>>> Hey Marc, thanks for your reply. However there isn't a commision tab

>>> for an item in our MS Dynamics POS 2.0 System. I also did a help search

>>> on Commision and it turned up empty. There got to be a way to exclude

>>> these overhead items from a employee's commision, but I haven;t found

>>> it. Doesn't everyone have this problem?

>> Bob

>>>

>>> > We have just installed MS Dynamics POS 2.0 and was wondering if any of

>>> > you experts can help us out. We have non-inventory items set up in a

>>> > department for shipping, crating etc. When we enter one of these

>>> > items in POS the sale's line item and totals are fine, but the problem

>>> > is they are also showing up on the employee's total sales amount. For

>>> > instance if the sale was for a $100 item and we charges $15 for

>>> > shipping, we only want the employee to be credited for a $100 sale not

>>> > $115 as is being done now. What are we doing wrong? Desperately need

>>> > help. TIA- Hide quoted text -

>>>

>>> - Show quoted text -