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.
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
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.