[RetailEdge Moderator]

You can run clerk sales reports that will give you the information to issue commissions by simply turning on clerk tracking. Once you have turned on clerk tracking a Clerk ID will be required when making a sale, payout, layaway payment or no sale. You can change the clerk associated with a particular sale item by clicking the Clerk Name for the particular sale item on the Sales Screen and choosing another Clerk ID. This can be useful if you have multiple clerks working on a particular customer sale and you want to credit different clerks for different portions of the sale.

To turn on clerk tracking:

1. Choose Settings|Locations from the Tools menu.

2. Select the your location from the Location List.

3. Press the Modify button.

4. Press the Security tab.

5. Check Track Clerk IDs.

6. Press the Save button.