<@U77BRF6UU> - are you using Incentive Compensatio...
# advancedpdf
k
@Scotty - are you using Incentive Compensation module?
s
Yes
It’s for partner commissions
k
ok, then, does it NOT appear on your payment voucher natively? Can you see any amounts calculated on your Partner Commission Plan on Transactions Calculations subtab?
s
The only thing I get is the commission payment authorization and nothing more. No detail at all
k
I am not sure I follow. Does your commission schedule produce commissions?
s
yes
and it can be authorized
when the bill payment is made referencing the commission authorization it does not have the per transaction detail
So they see a lump sum but no detail
k
what happens when you go and pay your vendors? iss the payment not there (but you can authorize it)?
s
I can put it into a payment but when I print the PDF it only shows the sum of all of the commission on the authorization. The partner wants to see everything they are getting paid for not just the sum.
k
aaah, got it 🙂
s
message has been deleted
k
yes, it needs to be coded in, the “regular” advanced pdf templat does not have it out of the box
s
Thats what I figured. Just wasnt sure how to code it in...
k
but actually it is perhaps not true… . it is a vendor after all to whom you are paying, so has to be on the list..
s
I tried pulling the info in the apply. list but nothing showed in the line level only the top. Which negates the point
k
i just went through one of my customer’s commissions partners and ws able to succesfully generate regular commissions payment voucher
one liner though
i would do smg like {line.category}, {line.calculatedcommissions| etc. - whatever you need. your fields are on the vendor record on commission voucher itself copy them with line.yourcommissionsfiled and you should be good
s
Is it from the bill payment?
This is the code that is in the template. When I add the line it kicks out an error.
k
this code has nothing to do with commissions
try what I showed above
I am not a coder, but I do not think you will get anywhere with apply as a a record value
s
So am I starting on the bill payment PDF or is there something else I should start on?
Are you going into the partner portal to get the payment voucher?
k
no, do not use partners portal
s
So from a vendor bill payment you added the above lines?
k
no, I do not it, i use EFTs
s
ACH Payment right. But that goes through as a bill payment no?
or are you talking like Payroll?
k
yes, as a bill payment - through Payment module and no payroll
s
OK so I might be confused. ON the advanced PDF standard form it puts the information from the line in the apply list where i can get the detail from the line. What I want to do is get the detail that is listed ON the commission record itself. I can get the summary line but not the detail that is within that
k
if you DO not want details it comes natively on bill payment.
s
so using the line calls as above i can get the detail right? That is the goal
k
i believe so, yes - that gives yu details, natively it comes as summary
s
I will give it a shot when NS is no longer down. I tried a few times and it was just spinning.