Bitta Commission reference
Commission reports
Find every Bitta Commission report and Role Center part in Business Central: the ten reports with their IDs, the menu sections and the figure each one shows.
updated: applies-to: 1.1.2.0
Business Central's standard Salesperson - Commission report prints one rate times sales or profit. Bitta Commission adds ten reports built on its own ledgers.
Bitta Commission gives commission administrators, finance users and managers one Business Central Role Center, Bitta Commission, and ten reports. Use this page to find which part, menu section or report holds the figure you need, and which guide page explains it.
The Bitta Commission Manager profile
The app ships one profile, Bitta Commission Manager: "Coordinates Bitta Commission setup, people, plans, calculation review, settlement, accounting, statements, and disputes." The profile opens the Bitta Commission Role Center (page 73570900). Choose the profile in My Settings, or have an administrator assign it.
The Role Center shows only what your permission sets allow. For the permission sets and how to assign them, see Permission sets.
Role Center parts
| Part | What it shows |
|---|---|
| Bitta Commission Overview | Three short texts: Bitta Commission ("Use this workspace to set up, calculate, review, settle, and account for commission."), Core Workflow and Control Boundary ("Opening a page does not bypass its license, scope, approval, immutability, or posting controls."). |
| Commission Finance | Balances: company-wide Eligible Amount, Payable Amount, Held Amount and Recoverable Amount in local currency. Accounting: Accrued Liability Amount, Deferred Asset Amount and Amortized Amount. Shortcuts: Settlements and Payroll Exports. Reconciliation: Reconciliation Exception Count, the number of reconciliations with unresolved exceptions. |
| Commission Operations | Processing: Running Run Count, Failed Run Count, Open Exception Count, Staging Quarantine Count and Failed Export Count. Approvals: Overdue Approval Count, SLA Breach Count and Open Dispute Count. |
| Commission Notifications | Your pending in-product notifications, with Show pending. |
| My Commission | Your own figures when a participant is linked to your user: Attainment Percent, Earning Amount (year to date), Eligible Amount, Payable Amount, Paid Amount, Held Amount, Open Dispute Count, Next Milestone Date, Statement Status Code and Refresh Status Code. |
| My Team Commission | Figures for the participants in your scope: Scoped Participant Count, Average Attainment Percent, Earning Amount (year to date), Pending Approval Count, Open Dispute Count, Exception Count and Refresh Status Code. |
Most tiles drill down to the records behind them. On My Commission and My Team Commission, the tooltip of most figures names the metric code that defines it, for example PART_EARN_YTD or MGR_ATTAIN_AVG. The definitions are on Commission Metric Catalog. Refresh Catalog on that page seeds missing definitions and versions changed ones.
On My Commission, Refresh Status Code NO_PARTICIPANT means no participant is linked to your user. On My Team Commission, LOW-QUALITY means too few scoped participants have a measurable target for the average to be representative. My Commission is also a page of its own, reachable through Tell Me, with My Earnings, My Statements, My Disputes and Metric Definitions. See Sales rep view.
Menu sections
The Role Center menu has six sections. Entries marked with a module appear only while that module is on in Commission Feature Management. See Optional modules.
Start
Guided Setup, Implementation Checklist, Company Readiness, Country Policies, Participant Agreements, Commission Aging (Cash-based eligibility and holds), Cost Disclosure (Deferred commission accounting), Support Diagnostics, Business Continuity, Commission Feature Management, Commission Setup, Commission User Scopes and Commission Approval Policies.
Guide pages: Run the guided setup, Setup checklist, Approval policies, Job queue monitoring.
People and Plans
Industry Templates, Participants, Territories, Participant Transitions, Vacant Position Credits, Organization Import, Plans Due for Review, Organization Worksheet, Commission Plans, Commission Formulas (Advanced commission models), Commission Measures and Eligibility Policies.
Guide pages: Participants, Sales hierarchies, Sales territories, Commission plans, Eligibility rules.
Calculate and Review
| Area | Entries |
|---|---|
| Sources | Commission Sources, Source Capture Setup, Source Review, Quality Outcomes, Source Snapshots |
| Runs | Calculation Runs, Calculation Trace, Batch Runs, Trial Runs, Run Schedules, Period Reopen Requests, Commission Archive Register, Run Log, Run Operations Setup |
| Period-close models (Advanced commission models) | Close Commission Period, Interval Closes, Period Earnings, Scorecard Entry, Discretionary Earnings, Draw Balances, Draw Ledger |
| Crediting | Component Crediting Rules, Credit Overrides, Unassigned Credits, Credit Explorer, Credit Rule Traces, Measure Credit Scopes |
| Earnings and analysis | Commission Earnings, My Commission, Plan Effectiveness, Period Comparison, Audit Report, Exception Report, Multi-Company Consolidation, Metric Catalog, Export Evidence, Statement Archives |
| Simulation and forecasting | Commission Scenarios, Commission What-If, Commission Forecast, Commission Anomalies |
| AI plan drafting | Plan Design Assistant, Commission AI Setup |
| Corrections and returns | Correction Requests, Recalculation Queue, Recoveries, Return Matching, Unlinked Returns, Manual Corrections, Pending Releases (Cash-based eligibility and holds), Change Events, Difference Explanations, Replacement Sales, Return Policies, Recovery Policies, Release Conditions (Cash-based eligibility and holds) |
| Other | Commission Exceptions, Release Pending Eligibility, Approval Entries |
Release Pending Eligibility "Moves pending commission to eligible where hold days have matured, customer payments were applied, or the invoice was closed. Safe to run repeatedly."
Guide pages: Capture posted sales, Calculate commission, Explain any earning, Crediting and splits, Commission returns, Exception handling, What-if scenarios, AI plan assistant.
Settle and Account
Commission Settlements, Payroll-ready Exports, Pay Groups, Payee Mappings, AP Exports, Remittance Advice, Posting Proposals, Reconciliations, Commission Currency Setup, FX Adjustments, FX Rate Snapshots and Measure Currency Rules (all four Multi-currency), Deferred Commission Assets (Deferred commission accounting), Commission Accounting Entries, Settlement Document Links, Accounting Policy Settings (Deferred commission accounting), Accounting Policies, Commission Posting Setup and Commission Account Mappings.
Guide pages: Settle commission, Payroll-ready export, Pay through Payables, Commission accruals, G/L reconciliation, Multi-currency.
Statements and Disputes
Commission Statements, Commission Disputes (Disputes), Print Commission Statements, Print Manager Statements, My Commission Approvals, Manager Statements, Commission Workflow Setup, Notification Rules, Notification Log, Dispute SLAs (Disputes) and Delivered Statement Archive.
Guide pages: Earnings statements, Commission disputes, Approval policies.
Period Administration
Commission Calendars and Commission Periods. Guide page: Commission periods.
Reports
Bitta Commission has ten reports. All of them are in the Reports and Analysis category, so you can also find them through Tell Me.
| ID | Report | What it shows | Layouts | Where you run it | Guide page |
|---|---|---|---|---|---|
| 73570650 | Commission Plan Effectiveness | Earnings, base value, payout ratio, entry and participant counts per plan version, component and period. Options: From Business Date, To Business Date, Plan Code Filter. | Print, Excel | Plan Effectiveness on the Role Center | Commission plans |
| 73570651 | Commission Period Comparison | Two periods side by side per participant: earnings and their difference, entry counts and attainment. Options: Period A, Period B, Participant No. Filter. | Print, Excel | Period Comparison on the Role Center | Close a period |
| 73570652 | Commission Audit Report | Audit entries with area, action, target, before and after hashes, reason, actor, time and result. Filter on Area Code, Action Code, Target Type Code, Action At, Actor User Security ID and Result Code. | Print, Excel | Audit Report on the Role Center | Audit and security |
| 73570653 | Commission Exception Report | Queue exceptions plus derived findings: negative balances, stale holds, large changes, blocked settlement lines, disputes past their due date and failed exports. | Print, Excel | Exception Report on the Role Center | Exception handling |
| 73570654 | Commission Statement | Verified participant statements, printed in each participant's statement language. | Print Commission Statements on the Role Center, Print statement on the statement card | Earnings statements | |
| 73570655 | Manager Commission Statement | Verified manager statements, printed in each manager's statement language. | Print Manager Statements on the Role Center, Print statement on the manager statement card | Earnings statements | |
| 73570575 | Commission Remittance Advice | One page per settlement and participant with the eligible earnings selected, holds, payments and the running balance, each traced to its ledger evidence hash. | Print, Excel | Remittance Advice on the Role Center, Remittance advice on the settlement card | Settle commission |
| 73570695 | Compare Commission Plan Versions | A read-only, field-level comparison of a plan version with its predecessor by stable business key. Unchanged fields are not listed. | Compare Versions on the plan version card | Commission plans | |
| 73570696 | Commission Plan Document | A deterministic, versioned plan document. Draft and unscoped documents are marked and cannot be delivered as approved evidence. | Word | Preview Plan Document on the plan version card, Preview Participant Plan on the plan assignment card, View Plan Document on My Plan Acceptance | Plan acceptance |
| 73570697 | Commission Cost Disclosure (ASC 340-40 / IFRS 15) | Capitalized cost, amortization by period, remaining asset and impairment flags from the deferred commission schedules. Options: Amortization From, Amortization To, As Of Date. | Cost Disclosure on the Role Center (Deferred commission accounting) | ASC 340-40 deferrals |
Exception Report options
| Option | Effect |
|---|---|
| From Date, To Date | The date range for large changes and failed exports. Leave blank for no bound. |
| Stale Hold Days | After how many days an open hold is reported as stale. Zero skips the check. |
| Large Change Threshold | The absolute earning amount at or above which an entry is reported as a large change. Zero skips the check. |
| Include Resolved Queue Exceptions | Includes resolved, closed and ignored exceptions from the exception queue. |
Scope and export evidence
Commission Plan Effectiveness, Commission Period Comparison and Commission Exception Report include only the participants in your commission scope. These three reports and Commission Audit Report write a record to Commission Export Evidence each time they run. Multi-Company Consolidation records evidence for every build too. Open Export Evidence on the Role Center to review it. See Audit and security.
NOTE
Commission Cost Disclosure is read-only and summarizes the figures the app has recorded. Your company and its accountants own the accounting conclusions.
Multi-company consolidation
Commission Multi-Company Consolidation reads the commission ledgers of every company you can access and totals them by company and calendar month, in each company's local currency. Set From Date and To Date, or choose This Year or Previous Year, then choose Recalculate. Amounts are not converted across companies. See Multi-company setup.