Search Optifacts User Documentation
Table of Contents (on this page)
Introduction
This report outputs Sales for a particular Company and Branch within a sales Territory for a specified date range. Other options include combining VSP and Safety work with Dr’s work and including active or on-hold accounts. You can output the data to the screen or a printer.
Procedure
From the Optifacts Main Menu:
Select Option 1 – Accounts Receivable and press Enter.
Select Option 2 – Monthly Routines and press Enter.
Select Option 5 – Commission Report and press Enter.
- Follow the on-screen prompts pressing Enter past each field.
To view and download these instructions as a PDF file, click on the following document image.
