Detail Pay Codes - REV251

When gross sales are distributed in the Revenue Gross Sales Distribution (REV180) program, each owner detail sales item is assigned a pay code as set up by the Owner Detail (REV120) program. Use the Detail Pay Codes (REV251) program to change these codes on owner detail sales items such as releasing from or setting permanent suspense status. All items that you change print on the Revenue Detail Pay Code Maintenance report.

All items that you change print on the Revenue Detail Pay Code Maintenance report. Changes made are accumulated in one report which displays in the Report Viewer when you exit REV251. If changes are to be entered for more than one company, enter the changes for all of the owners for your first selected company, then escape from REV251 to generate the report of changes made for that company. Return to REV251 and select the next company for which you will enter pay code changes.

This program only selects records that are in the detail_sales_ledger file. If you have records in the detail_sales_suspense file, you must first use the Owner Sales Inquiry/Transfer (REV210) program to transfer or change the items to the detail_sales_ledger file. This program does not process records that have been released.