Payroll Reports in AcuityLogic BackOffice

Shows employee commissions within the date range you specify.

By default, you can generate the Employee Commissions Report for an individual employee, employees in a selected office, employees in all offices, employees in a selected region, or employees in all regions.

Select the Show Details check box to generate the Commissions Detail Report that includes information for commissionable orders including transaction date, order number, patient name, insurance applied, and item description.

For the Office and Region options, select the Show Employees Summary check box to generate the Employee Commission Summary Report that shows employee commissions by category for all employees in the office or region.