Copy Commission to Payroll {FSAO1-24}

This is a payroll interface that calculate agents commission and create the required records in the Payroll subsystem.

The program must be run before the monthly or weekly payroll calculation.

Before the client use this option, the commission code structure options {FSAC-3} and {FSAC-4} must be in place and student was registered {SDREGA-1} with agent and commission codes.

On selection of the option, the system will prompt the user with a print menu and thereafter the following:

User Selection	Prompt Text ^{* an item between square brackets [ ] is the default answer}	Type & Length	Comments
	(W)eekly or (M)onthly Payroll [M]	A1
	(T)rail or (U)pdate Run [T]	A1

Sort Order	Per	Comments
	Agent and Commission Code

System Select
	No special system selection

Example:

Processing Rules
	If Update Run. Records used to pay/calculate agent commission is flag as used and will be excluded in runs thereafter.