This screen shows all unfulfilled commissions for the Cost Centre(s) you have access to.
If the Due on date is in the past it is highlighted in red.
The screen is read only, except for the Notes field. If you need to make any other changes to the highlighted commission you must click on the Edit commission button.
Other payments (including expenses) can be entered against the commission by clicking the Other payments.… button, or by using the Expenses screen.
The Contributor's details can be edited by pressing the Contributor… button. This is useful if the payment status information advises that the address details are incomplete
If the fee is being paid to someone other than the contributor clicking on the Payee... brings up their details.
Finding commissions for a specific contributor:
To find the commissions for just one contributor, click on Find a contributor... button and select the relevant contributor name from the list of values.
Filtering by cost centre
To show commission for just one cost centre:
Put the screen into query mode and with the cursor in the CoCe field hold Control-L and a LOV of cost centres will appear.
With the relevant Cost centre highlighted, click ok.
Run the query .
You can enter queries about the commission if you wish to assign an issue to another RCS user. For more details on Queries click here.