How To Report Collector Commissions

1. Select Reports from the Main Menu

2. Select Operator Analysis from the Reports Menu

3. Insert the From and To dates at the prompts

4. In the Operator Level fields select the range of collectors you wish to report on.

- i.e. for one collector - type the ID as it appears in the pull
down list. (press the F2 key to view the list). For a range of collectors type the ID you wish to begin at and the ID you wish to end at.

5. The system reports it is currently analyzing the database

6. The Print Report form displays allowing you to set your output choices. When you are ready, press Print.

Your results are concise and labeled as to the range of both date and user reported.