Issue

After changing the salesperson for an invoice, the commission will be only calculated on the first line item.

Build Info
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Sage Pro 7.5 with SP2

Steps to Recreate
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1. Open SO setup
2. Uncheck Defer Invoice when shipping option from the General Information  tab.
3. Click the Sales Commission tab.
4. Configure using the following settings:
5. • Rate Source = SalespeopleC
   • Commission Calculation Basis = Profit
   • Pay At = Receipt
   • Extra Commission = uncheck
   • Use Groups = uncheck
   • Minimum Gross Profit Required = uncheck
   • Sales Quota Used = Checked/Period
   • Tier Basis = Period
6. Open Salespeople Maintenance
7. Create a New Sales Person MM
8. Click Tiers
9. Set Range Top to 99999999999.99
10. Set Rate to 18%
11. Create a Sales Order for Customer AHC1.
12. Set Salesperson to AM
13. Add 3 line items for the same item, CAD4
14. Set quantity to 1 for each line
15. When prompted, ship the sales order as complete  (do not enter a cash receipt)
16. Click Ship.
17. Click Save.
18. Check the value in the SOSCMT.Scmant for the invoice created, it should be $420
19. Create a cash receipt and apply it in full to the invoice.
20. Edit the invoice and assign the invoice to salesperson MM
21. Run the Commissions Due report for and you will see invoice amount is $140 for sales person MM which is incorrect, it should be $420. It appears the report is calculated the commission for the first line item.

Tested this in Sage Pro 7.4 and there is no commissions assigned to MM.

Solution or Workaround

This issue has been documented in PTR 91218 and has been submitted to Development to be evaluated for future build. To check the status of this PTR, please contact Sage Customer Support.

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