Splits For An Event

  1. Boomer Commerce
  2. Reports
  3. Splits/Commissions

  • The Splits report provides a breakdown of the commissions due to third party vendors.  The report relies on several elements to be configured for any vendor with whom you have a commission structure:

    1. When a supplier is configured, default split amounts or percentages may be defined by revenue types.  See Setting Up Split Rules under a supplier and Dept and Revenue Types in Global Settings for more information.
    2. When an event is created, suppliers are associated along with their products.  if split adjustments are needed at the event level, they may be made within the individual affected products by using the Edit Multiple Products functionality.  See Suppliers and Products In an Event for more information on how to edit multiple products within an event.

    mceclip0.png

     

  • Field Name Available Values Default
    Choose From Events In Date Ranges Future

    Event

    		 Any event in your system (the list is driven by the date range chosen in the above parameter). Events in the Future.
    Display GL Code No
    Yes    		 No

    Sections to Include

    		 Summary
    Detail    		 Summary
    Detail

    Detail Display

    		 Orders
    Items
    Orders and Items    		  
    Details to Show Booth #
    Order #    		  Booth #
    Exclude Zero Amounts Due Vendor No
    Yes    		 No
    Sub Total on Item No
    Yes    		 No
    Include Product Codes No
    Yes    		 No
    Supplier(s)
    		 Any supplier in your system. None or only your own supplier, depending on your security group.
    Revenue Type(s)
    		 All revenue types defined in your system. All revenue types defined in your system.

    To run a split report for all events between two dates, see the Splits by Date report.

  • Splits For An Event PDF