The Individual Salesman Report is the same as the Salesmen Revenue Report with the following exception:

It is meant for individual sales persons so that they can run a report on their own accounts. They cannot access information on any other sales person other than themselves.

Upon entering this screen, CARS+ looks at the Employee Code of the person logged in. It then examines the Salesman Code File and enters the corresponding Salesman Code into the "Start Salesman" and "End Salesman" fields. The user is not allowed to change these fields.

NOTE: For CARS+ installations using the Customer Salesman logic and who have GVT record “CUSSLM” set up, this report is limited to those RAs which have a bill-to party or third party matching a record in the Customer Salesman file, and the RA open date falls within the effective date range for the salesperson requested. Refer to the chapter of this manual titled Edit Customer Salesman Number for more information on the Customer Salesman logic.

To access the Salesman Revenue Report, type SLMRPT (RET) at any menu "OPTION:" field or the appropriate line number on the Corporate Account Submenu of the Customer Maintenance Menu.

For an explanation of how the remainder of these fields work, please see the chapter titled Salesman Revenue Report.