Report Summary:
Generate report of Gross Production (Gross Commission) broken out by each Voucher, as well as your share of the Gross Production (based upon logged in agent).  Filter by Transaction Types. This only applies to active vouchers and does not account for Outside Agent Commissions. 

  • Only for Active Vouchers (Does not show terminated, pending, draft, archived)
  • Gross Commission: Only Inside Agent Commission Amount (Commission less Outside Agents)

Report Filters:

  • Beginning Date/End Date (required): Use these fields to indicate desired date range for your report. This filter refers to the Execution Date in the Vouchers.
  • Transaction Type (required): Select All Transaction Types by check mark, or use the drop down to select one or multiple Transaction Types. 

Results:

This report generates seven columns of data and is grouped by Agent.  

  •  Voucher # & Voucher Name identifies which Voucher each line of data represents
  • Transaction Type indicates if the Voucher is a Lease, Sub-Lease, Sale, or Fee
  • Execution Date reports the Execution date of the Voucher referenced
  • Gross Agent Commission calculates the % of the Gross Commission that are itemized in the prior two columns.  This column totals at the bottom of the report.
  • Commission Share indicates what % of the Gross Commission is credited to the agent being reported on
  • Gross Agent Commission calculates the % of the Gross Commission that are itemized in the prior two columns.  This column totals at the bottom of the report.
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