Hello everyone-
I have been tasked to develop a report on a monthly basis that will track commission sales. We have set up a dimension code(commission) against certain customer cards. I have been reading the forums, using the NAV help functions, and experimenting on my own for the last several hours without success and need to regroup. Our whole purpose is to simply shows sales ( possibly sales order numbers & amounts) with the commission dimension code so we understand the amounts that need to be paid.
I have tried to set up the analysis view but I don’t understand all of the options and purposes.
1.) Where do I start?
I appreciate any help that can be provided. The search continues!
Best regards,
Jason