How to Use the Estimated Delivery Commission Report

The Estimated Delivery Commission Report is used to estimate delivery personnel's pay. Various criteria can be selected to determine the content and layout of this report. 

Step-by-step guide

  1. Select "Estimated Delivery Commission Report" from "Report" menu. 

  2. Gross Profit report selection window displays with multiple prompts. 

    • Report - Defaults to "Estimated Delivery Commission Report" however other reports can be selected.
    • Begin Date - Select (or enter) beginning date and time.
    • End Date - Select (or enter) ending date and time.
    • Based Upon - Options exist for which date is used as the filter in the "Begin Date" and "End Date" selections.  Choose option desired.
      • Due by Date
      • Actual Delivery Date
      • Ready Time From Date
    • Driver ID - Enter numeric driver id to run report for single person, else leave blank for all delivery personnel.
    • Show Totals Only - Check box to suppress all report details and only show totals.
    • Page break by driver - Check to start a new page of report every time the driver changes.  In this way the report can be separated and handed out to individuals.
    • Edit Header - Press button to modify name of report.  In this article's example the text "Richmond Delivery Service" is replaced with new text entered.
    • Select Fleets - Select fleets whose delivery personnel to include on report.
    • Show Columns
      • Order Price
      • Percent of Order
      • Stop Names
      • Base Amount
      • Driver Split
      • Addresses
  3. Show button - Run report.
  4. Exit - Do not run report and close window.
  5. Sample "Estimated Delivery Commission Report."