This is an irreversible step and thus it is imperative that you are satisfied with the results of EOP or...

COM (Short for Commissions): COM processing is used when the compensation plan has specific commissions and bonuses that are paid...

To create an adjustment to reflect a payment to a distributor that was given outside of the system, a Non-Commissions...

Create Checks: This function creates the checks and updates the check register.  Once checks have been created for a cycle...

After Committing a cycle you cannot alter the results of that cycle.  However, there are two primary ways to make...

You must have the MICR font installed on the computer from which you are opening the check report and printing....

Once you are ready to run processing.  Click Processing Tab, click Compensation, Select the cycle that will be processed (if...

Prior to being committed, a cycle can be reversed.  Reversing a cycle will eliminate the processing entirely.  This function enables...