This page is a manual for the use of Sage master data. For each page is a chapter. 

Table of contents

1. Sales

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representative

Overview

TODO: explain purpose 

After logging in navigate to > Account receivable > Sales representative. 

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Edit / Create sales representative

Image RemovedImage Added

1. Sales representative: Insert/edit the representative's code, name, address, back account and if on hold. 
2. Commission method: Set Turnover for commission on revenue or Profit for commission on profit. Set the target amount with the linked commission Commission (same line-height on the right) from 0-100% of the right. 
3. Comments: Add multiple comments for clarification. 
4. Save: Save the current sales representative.
5. Close: Cancel the current create/edit. 

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Possible to add functionality if linked id found: Suggestion: "Do you rather want to set the item sales rep representative on hold?" 

2. Ageing period

Connected tables

_btblNotes linked in Sage but not used in EVO. 

Uses _etblPeriod to get periods, not particularly linked.

Validations

Create: Linked with BranchId.

Intervals and 

Read: None

Update: None

Delete: Can't delete if Ageing Period is used in: Vendor.iAgeingTermsId, Client.iAgeingTermsId.

_etblTerms.iModule = 0 = Accounts Payable = Supplier/Purchases
_etblTerms.iModule = 1 = Accounts Receivable = Customer/Sales 

No version differences in Sage DB version 7.2, 10.0, 11.0, 11.1.