The following NetSuite application is available to all active Prolecto Resources clients without license charge. Click here to get back to the bundle list.
Prolecto Commission/Royalty Engine
Installs the Prolecto Commission/Royalty engine which allows users to set up rate cards and filter to generate commission and royalty obligation records from other transactions.
Bundle ID
Ask for Bundle ID: 413923.
Version History
20231027.RC
Enhancements to sublist views for payment linkages.
20230821.RC
- Revisions from 20230601
- Use of grossamount vs. amount on the line to help distinguish from net.
20230720.RC
- Minor refinement
20230601.RC
- New “Gross Revenue” commission basis (independent of discounts).
- Option to use Reversing Obligations when Required.
- Feature to prevent the bundle from being updated without intention.
20230331.RC
Updated logic to show which obligation lines were paid/applied to handle cases where one obligation is completely applied to another obligation.
20230110.RC
Fixed queries used by payout tool to only include obligations which were not already paid.
20221118.RC
- Add several filters for qualifications, including a check box that makes these work in reverse.
- Added support for checkbox-type fields in custom filters.
20220929.RC
If Payee can’t be determined (eg no sales rep on the source transaction), don’t create an obligation record.
20220908.RC
- Refinements for app.setting logic
20220831.RC
- Support a single rate card that works for all sales reps
- Added support to drive commissions based on vendor bills
20220718.RC
- Support for defaulting subsidiary from source transaction
- Enhance logic for deleting associated obligation records when source transaction is deleted.
20220523.RC
- Enhanced for Script Deployment references
- Button on rate card to reevaluate all related transactions leveraging map/reduce utilities from the central library
- Enhancements for various date formatting checks.
20220426.RC
Enhancement to handle CLASSES and DEPARTMENTS intelligently.
20220328.RC
New Transaction field to avoid commission calculation which is especially useful after updates to prevent healing (delete/recreate) algorithm from running
20220311.RC
Pass a representation of the rate to the transaction plug-in that it can be dynamically enhanced, as required, to meet more complex commission/royalty scenarios.
20220221.RC
- Referenced usage guide in menu
- Fixed issue with NetSuite presentation of lineuniquekey values on newly created records.
20220209.RC
Minor refinements.
20220207.RC
When creating vendor bills and credits to clear an obligation, reference together.
20220202.RC
- Supporting scripts to turn obligations into related vendor bills.
- Reverse Selection Exclusion filters.
- Expose mechanism to have custom client script exclude the transaction from obligation treatment.
20211217.RC
Revisions for connection to source transactions to see on agings.
20211201.RC
Minor refinements.
20211123.RC
First revision for two client implementations
Enhancements to sublist views for payment linkages.
- Revisions from 20230601
- Use of grossamount vs. amount on the line to help distinguish from net.
20230720.RC
- Minor refinement
20230601.RC
- New “Gross Revenue” commission basis (independent of discounts).
- Option to use Reversing Obligations when Required.
- Feature to prevent the bundle from being updated without intention.
20230331.RC
Updated logic to show which obligation lines were paid/applied to handle cases where one obligation is completely applied to another obligation.
20230110.RC
Fixed queries used by payout tool to only include obligations which were not already paid.
20221118.RC
- Add several filters for qualifications, including a check box that makes these work in reverse.
- Added support for checkbox-type fields in custom filters.
20220929.RC
If Payee can’t be determined (eg no sales rep on the source transaction), don’t create an obligation record.
20220908.RC
- Refinements for app.setting logic
20220831.RC
- Support a single rate card that works for all sales reps
- Added support to drive commissions based on vendor bills
20220718.RC
- Support for defaulting subsidiary from source transaction
- Enhance logic for deleting associated obligation records when source transaction is deleted.
20220523.RC
- Enhanced for Script Deployment references
- Button on rate card to reevaluate all related transactions leveraging map/reduce utilities from the central library
- Enhancements for various date formatting checks.
20220426.RC
Enhancement to handle CLASSES and DEPARTMENTS intelligently.
20220328.RC
New Transaction field to avoid commission calculation which is especially useful after updates to prevent healing (delete/recreate) algorithm from running
20220311.RC
Pass a representation of the rate to the transaction plug-in that it can be dynamically enhanced, as required, to meet more complex commission/royalty scenarios.
20220221.RC
- Referenced usage guide in menu
- Fixed issue with NetSuite presentation of lineuniquekey values on newly created records.
20220209.RC
Minor refinements.
20220207.RC
When creating vendor bills and credits to clear an obligation, reference together.
20220202.RC
- Supporting scripts to turn obligations into related vendor bills.
- Reverse Selection Exclusion filters.
- Expose mechanism to have custom client script exclude the transaction from obligation treatment.
20211217.RC
Revisions for connection to source transactions to see on agings.
20211201.RC
Minor refinements.
20211123.RC
First revision for two client implementations
- Minor refinement
- New “Gross Revenue” commission basis (independent of discounts).
- Option to use Reversing Obligations when Required.
- Feature to prevent the bundle from being updated without intention.
20230331.RC
Updated logic to show which obligation lines were paid/applied to handle cases where one obligation is completely applied to another obligation.
20230110.RC
Fixed queries used by payout tool to only include obligations which were not already paid.
20221118.RC
- Add several filters for qualifications, including a check box that makes these work in reverse.
- Added support for checkbox-type fields in custom filters.
20220929.RC
If Payee can’t be determined (eg no sales rep on the source transaction), don’t create an obligation record.
20220908.RC
- Refinements for app.setting logic
20220831.RC
- Support a single rate card that works for all sales reps
- Added support to drive commissions based on vendor bills
20220718.RC
- Support for defaulting subsidiary from source transaction
- Enhance logic for deleting associated obligation records when source transaction is deleted.
20220523.RC
- Enhanced for Script Deployment references
- Button on rate card to reevaluate all related transactions leveraging map/reduce utilities from the central library
- Enhancements for various date formatting checks.
20220426.RC
Enhancement to handle CLASSES and DEPARTMENTS intelligently.
20220328.RC
New Transaction field to avoid commission calculation which is especially useful after updates to prevent healing (delete/recreate) algorithm from running
20220311.RC
Pass a representation of the rate to the transaction plug-in that it can be dynamically enhanced, as required, to meet more complex commission/royalty scenarios.
20220221.RC
- Referenced usage guide in menu
- Fixed issue with NetSuite presentation of lineuniquekey values on newly created records.
20220209.RC
Minor refinements.
20220207.RC
When creating vendor bills and credits to clear an obligation, reference together.
20220202.RC
- Supporting scripts to turn obligations into related vendor bills.
- Reverse Selection Exclusion filters.
- Expose mechanism to have custom client script exclude the transaction from obligation treatment.
20211217.RC
Revisions for connection to source transactions to see on agings.
20211201.RC
Minor refinements.
20211123.RC
First revision for two client implementations
Fixed queries used by payout tool to only include obligations which were not already paid.
20221118.RC
- Add several filters for qualifications, including a check box that makes these work in reverse.
- Added support for checkbox-type fields in custom filters.
20220929.RC
If Payee can’t be determined (eg no sales rep on the source transaction), don’t create an obligation record.
20220908.RC
- Refinements for app.setting logic
20220831.RC
- Support a single rate card that works for all sales reps
- Added support to drive commissions based on vendor bills
20220718.RC
- Support for defaulting subsidiary from source transaction
- Enhance logic for deleting associated obligation records when source transaction is deleted.
20220523.RC
- Enhanced for Script Deployment references
- Button on rate card to reevaluate all related transactions leveraging map/reduce utilities from the central library
- Enhancements for various date formatting checks.
20220426.RC
Enhancement to handle CLASSES and DEPARTMENTS intelligently.
20220328.RC
New Transaction field to avoid commission calculation which is especially useful after updates to prevent healing (delete/recreate) algorithm from running
20220311.RC
Pass a representation of the rate to the transaction plug-in that it can be dynamically enhanced, as required, to meet more complex commission/royalty scenarios.
20220221.RC
- Referenced usage guide in menu
- Fixed issue with NetSuite presentation of lineuniquekey values on newly created records.
20220209.RC
Minor refinements.
20220207.RC
When creating vendor bills and credits to clear an obligation, reference together.
20220202.RC
- Supporting scripts to turn obligations into related vendor bills.
- Reverse Selection Exclusion filters.
- Expose mechanism to have custom client script exclude the transaction from obligation treatment.
20211217.RC
Revisions for connection to source transactions to see on agings.
20211201.RC
Minor refinements.
20211123.RC
First revision for two client implementations
- Add several filters for qualifications, including a check box that makes these work in reverse.
- Added support for checkbox-type fields in custom filters.
If Payee can’t be determined (eg no sales rep on the source transaction), don’t create an obligation record.
20220908.RC
- Refinements for app.setting logic
20220831.RC
- Support a single rate card that works for all sales reps
- Added support to drive commissions based on vendor bills
20220718.RC
- Support for defaulting subsidiary from source transaction
- Enhance logic for deleting associated obligation records when source transaction is deleted.
20220523.RC
- Enhanced for Script Deployment references
- Button on rate card to reevaluate all related transactions leveraging map/reduce utilities from the central library
- Enhancements for various date formatting checks.
20220426.RC
Enhancement to handle CLASSES and DEPARTMENTS intelligently.
20220328.RC
New Transaction field to avoid commission calculation which is especially useful after updates to prevent healing (delete/recreate) algorithm from running
20220311.RC
Pass a representation of the rate to the transaction plug-in that it can be dynamically enhanced, as required, to meet more complex commission/royalty scenarios.
20220221.RC
- Referenced usage guide in menu
- Fixed issue with NetSuite presentation of lineuniquekey values on newly created records.
20220209.RC
Minor refinements.
20220207.RC
When creating vendor bills and credits to clear an obligation, reference together.
20220202.RC
- Supporting scripts to turn obligations into related vendor bills.
- Reverse Selection Exclusion filters.
- Expose mechanism to have custom client script exclude the transaction from obligation treatment.
20211217.RC
Revisions for connection to source transactions to see on agings.
20211201.RC
Minor refinements.
20211123.RC
First revision for two client implementations
- Refinements for app.setting logic
- Support a single rate card that works for all sales reps
- Added support to drive commissions based on vendor bills
20220718.RC
- Support for defaulting subsidiary from source transaction
- Enhance logic for deleting associated obligation records when source transaction is deleted.
20220523.RC
- Enhanced for Script Deployment references
- Button on rate card to reevaluate all related transactions leveraging map/reduce utilities from the central library
- Enhancements for various date formatting checks.
20220426.RC
Enhancement to handle CLASSES and DEPARTMENTS intelligently.
20220328.RC
New Transaction field to avoid commission calculation which is especially useful after updates to prevent healing (delete/recreate) algorithm from running
20220311.RC
Pass a representation of the rate to the transaction plug-in that it can be dynamically enhanced, as required, to meet more complex commission/royalty scenarios.
20220221.RC
- Referenced usage guide in menu
- Fixed issue with NetSuite presentation of lineuniquekey values on newly created records.
20220209.RC
Minor refinements.
20220207.RC
When creating vendor bills and credits to clear an obligation, reference together.
20220202.RC
- Supporting scripts to turn obligations into related vendor bills.
- Reverse Selection Exclusion filters.
- Expose mechanism to have custom client script exclude the transaction from obligation treatment.
20211217.RC
Revisions for connection to source transactions to see on agings.
20211201.RC
Minor refinements.
20211123.RC
First revision for two client implementations
- Support for defaulting subsidiary from source transaction
- Enhance logic for deleting associated obligation records when source transaction is deleted.
- Enhanced for Script Deployment references
- Button on rate card to reevaluate all related transactions leveraging map/reduce utilities from the central library
- Enhancements for various date formatting checks.
20220426.RC
Enhancement to handle CLASSES and DEPARTMENTS intelligently.
20220328.RC
New Transaction field to avoid commission calculation which is especially useful after updates to prevent healing (delete/recreate) algorithm from running
20220311.RC
Pass a representation of the rate to the transaction plug-in that it can be dynamically enhanced, as required, to meet more complex commission/royalty scenarios.
20220221.RC
- Referenced usage guide in menu
- Fixed issue with NetSuite presentation of lineuniquekey values on newly created records.
20220209.RC
Minor refinements.
20220207.RC
When creating vendor bills and credits to clear an obligation, reference together.
20220202.RC
- Supporting scripts to turn obligations into related vendor bills.
- Reverse Selection Exclusion filters.
- Expose mechanism to have custom client script exclude the transaction from obligation treatment.
20211217.RC
Revisions for connection to source transactions to see on agings.
20211201.RC
Minor refinements.
20211123.RC
First revision for two client implementations
New Transaction field to avoid commission calculation which is especially useful after updates to prevent healing (delete/recreate) algorithm from running
20220311.RC
Pass a representation of the rate to the transaction plug-in that it can be dynamically enhanced, as required, to meet more complex commission/royalty scenarios.
20220221.RC
- Referenced usage guide in menu
- Fixed issue with NetSuite presentation of lineuniquekey values on newly created records.
20220209.RC
Minor refinements.
20220207.RC
When creating vendor bills and credits to clear an obligation, reference together.
20220202.RC
- Supporting scripts to turn obligations into related vendor bills.
- Reverse Selection Exclusion filters.
- Expose mechanism to have custom client script exclude the transaction from obligation treatment.
20211217.RC
Revisions for connection to source transactions to see on agings.
20211201.RC
Minor refinements.
20211123.RC
First revision for two client implementations
- Referenced usage guide in menu
- Fixed issue with NetSuite presentation of lineuniquekey values on newly created records.
20220209.RC
Minor refinements.
20220207.RC
When creating vendor bills and credits to clear an obligation, reference together.
20220202.RC
- Supporting scripts to turn obligations into related vendor bills.
- Reverse Selection Exclusion filters.
- Expose mechanism to have custom client script exclude the transaction from obligation treatment.
20211217.RC
Revisions for connection to source transactions to see on agings.
20211201.RC
Minor refinements.
20211123.RC
First revision for two client implementations
Minor refinements.
When creating vendor bills and credits to clear an obligation, reference together.
20220202.RC
- Supporting scripts to turn obligations into related vendor bills.
- Reverse Selection Exclusion filters.
- Expose mechanism to have custom client script exclude the transaction from obligation treatment.
20211217.RC
Revisions for connection to source transactions to see on agings.
20211201.RC
Minor refinements.
20211123.RC
First revision for two client implementations
- Supporting scripts to turn obligations into related vendor bills.
- Reverse Selection Exclusion filters.
- Expose mechanism to have custom client script exclude the transaction from obligation treatment.
Revisions for connection to source transactions to see on agings.
20211201.RC
Minor refinements.
20211123.RC
First revision for two client implementations
First revision for two client implementations
Obtain Access to Prolecto Commission/Royalty Engine Bundle
If this Prolecto Commission/Royalty Engine bundle has interest for you, make a request and let's have a conversation.
