Broker Register

This activity allows you to view the report which displays the commission/incentive details for a specified broker with details like customer, property, sale value, etc. This report is often used as approval document from commercial department to accounts department for broker commission payment.

Select the “Broker Register” activity under the “Sales Report – IMS” business component.

The “Broker Register” page appears.

- Clicking this icon available near certain fields takes you to the help page of the respective field.

Enter the following details in the “Filter criteria” group box:

Scheme Code	The code identifying the scheme for which you want to view the broker register report. Mandatory
Unique No From	The starting range of the number which identifies the relation – customer combination and is unique for a scheme.
Unique No To	The ending range of the number which identifies the relation – customer combination and is unique for a scheme.
Broker Code	A unique code identifying the broker mapped to the scheme.
From Date	The date from which you want to view the broker register report.
To Date	The date until which you want to view the broker register report.
Invoice Status	Use the drop-down list box to select the status of the invoice. The combo is loaded with “Authorized”, “Fresh” and “Pending”. The system displays “Authorized” by default on launch of the page.

Click the “Summary” push button to view the summary of the broker register report.
Click the “Detail” pushbutton to view the broker register detailed report.