# Open Commision Listing by Rep (COMM.R3)
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The COMM.R3 procedure is used to list all commission records with an open amount to be paid. You may select a specific rep to report against or you may choose to include all reps. If all reps are chosen the report is listed in rep name sequence with the section for each rep printed on a separate page.
Frequency of Use
Comm.ID The ID of the commission record.
Date The date on which the commission record was posted.
Invoice# The number of the invoice associated with the commission record.
PO# The purchase order number issued by the customer.
Customer The name of the customer on the associated invoice.
Gross Sales The extended sales price if the item upon which the commission is based.
Order% The percentage of the gross sales amount for which the sales rep is given credit.
Comm% The commission percentage used to calculate the amount of commission to be paid to the sales rep.
Comm Amt The commission amount to be paid to the sales rep. This amount is calculated as follows... Comm Amt = (Gross Sales x Order%) x Comm% Note: The Order% and Comm% must first be divided by 100 to obtain a percentage.
Amt.Paid The total amount paid against the commission record.
Open.Amt The balance still open against the commission record.