I would like to have the option to not calculate sales commissions on AR vouchers.  To maintain flexibility of other users, I would suggest a default 'Y/N' setting option in the IS Tech config menu and then have a 'Y/N' flag for commissions on the AR-B Enter Voucher screen with the default 'Y/N' value pulled from the IS Tech config menu.  An alternate option would be to add the Slsp 1 & 2 fields to the AR Voucher screen like they are on the Sales Order header so that I could zero the salesman numbers on a voucher-by-voucher basis.  This is a less-desirable method but would achieve the same results.
 
99.99% of my AR vouchers (which total 75-100/month) are used to clean up open sales order issues (such as customer short-pays and valid deductions).  For my application, these voucher entries should not calc commissions, but under the current configuration they do, and without access to the saleperson 1 & 2 fields, I cannot override sales commissions calculations on AR vouchers.  This makes the Commissions Due report very messy and littered with erroneous comm. entries.  This makes my comm. accrual difficult at month-end.
 
Thanks!
Chris

You are absolutely right!  I stand corrected.  Whenever we clear an open sales order balance with a credit memo, DBA calculates commissions on the open amount of the invoice even though no cash was received for the balance.  I believe the commissionable amount is calculated when the sales order invoice is posted, yes?  If that's correct, is it feasable to add a switch in AR-C to only calc commissions on the cash received or cash applied to a sales order?  DBA doesn't currently differentiate between cash applied and credit memo applied to an open sales order/AR voucher, does it?
 
This may be more trouble than it's worth!  Unless someone else is bugged by this, I retract the request.
 
Chris

Or we could add an option in AR-C when applying a credit to skip commission processing.  So long as we didn't have to deal with partial calculations (apply a credit along with a check at the same time to pay down an invoice) it wouldn't be too difficult.  Let's get some bugs swatted first and then we will take a look.