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  1. #1
    2005 Linkshare Golden Link Award Winner  ecomcity's Avatar
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    January 18th, 2005
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    I've always been confused by the way CJ determines the monthly commission check. My currect balance shows 457.00 ..yet the payment status screen shows the pending check amount is only 157.00. I thought the amount was commissions earned from lockout date ( pior month) to lockout date current month...plus approved extensions. All December sales show New.

  2. #2
    ABW Ambassador
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    January 17th, 2005
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    2,279
    I'm sure someone will correct me if I'm wrong, but I believe they pay for the month prior -- check's going out now are for Nov. 1-30.

    Run a "website performance" report for November, subtract out any extensions -- that number should be pretty close to what your check is. Mine is off by $0.64 (my check is $0.64 more than the total in the report) -- without going through all the reports to hunt that down, I'm assuming it's the balance of current extensions vs. prior month's extensions which are now being paid.

  3. #3
    Newbie
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    January 17th, 2005
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    Yes your correct.

    Run a report through "Run Reports" and look at extended transactions due to non payment.

    This is where I got hurt.

  4. #4
    Resident Genius and Staunch Capitalist Leader's Avatar
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    January 18th, 2005
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    That's correct--this month's is for November transactions, plus October extensions that are being paid.

    Run a report on Locked transactions for November. Take the Grand Total and add in the amount which was subtracted for the check you got in Nov.

    Write that down/type it in your calc. (just so you don't lose the figure)

    Go back to October and check on the transactions which had been extended. Add those that are now Locked to the November figure.

    The final figure you get should match the check amount.

    Yes, this can be a pain.

  5. #5
    2005 Linkshare Golden Link Award Winner  ecomcity's Avatar
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    Thanks a lot you guys ..I'm off to run the reports as outlined. My usual ballpark figure was to take the existing balance ( december active sales plus rollovers) and just subtract the December running total from the summary box shown on front page.

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