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Good to know: Some of our screens may look different as, for the purposes of this tutorial, we are in a demo environment. This should not deter you from understanding how the system works. |
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To see the Accrual Records go to Sales Compensations ➡️ Accrual Records. Use the checkbox to select an agreement source. You can use the options that will be listed in the black ribbon menu below to continue. You can also mass delete records in the top-right corner, or you can export your selection. Using the Agreement source filter in the accrual records table, you can select the plan you were working with. This will show you complete transactional data including, the baseline value, compensation period, last update, seller and product information etc.
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Good to know
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Accrual Records are not intended for large data structures.
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A total of 100 generic attributes are available for this purpose.
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They have built-in fields to reference the original Compensation Record and identify the Accrual Record by name, within the scope of the (top level) Compensation Record. Accrual Records are deleted automatically when their parent Compensation Record is deleted.