The question of how an event qualifies to appear on the Commission Report can be answered in two sequential steps:
- The Commission Report will only acknowledge an event that has experienced actual activity within the date range represented in the report.
Example:
If an event set for the 5th was retroactively created on the 30th, that event would not appear in the 1st-15th Commission Report. However, if the same event was, instead, retroactively created on the 13th, that event would appear in the 1st-15th Commission Report. - Furthermore, for an event to appear on the Commission Report, one of the following four actions must have occurred:
a) An event occurred within the report's date range.
b) A completed event (past or present) was deleted within the report's date
range.
c) An event (past or present) was paid out within the report's date range.
(Note: To be ‘paid out’, an event must, both, be set to a chargeable status
and funded by the Member.)
d) A previously paid event was switched to ‘unpaid’ within the report’s date
range. (Example: When a Salesperson switches an event’s ‘No Show -
Charge’ status to ‘No Show’.)
For more of the Commission Report's Frequently Asked Questions, click here.
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