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The Splits by Date report provides the ability to filter both on event starting dates as well as ending dates. It includes all events during that time period and provide splits summary and detail information. To select a specific event, use the Splits For An Event report instead.
All split reports rely on several elements to be configured for any vendor with whom you have a commission structure:
- 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.
- 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.
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Field Name Available Values Default Starting Event Start Date
Any date None Ending Event Start Date
Any date None Starting Event End Date
Any date Beginning of time.
Ending Event End Date
Any date End of time.
Sections to Include Summary
DetailSummary
DetailDisplay GL Code No
YesNo Display (determines the level of detail the split information will display) Orders
Items
Orders and Items.Orders Print Instructions No
YesNo Supplier Any active supplier for the store. None, or your own supplier depending on your security role. -