***PLEASE NOTE: WHEN USING THE MASS UPDATE TOOL TO ASSIGN A PAYPLAN TO MULTIPLE REPS AT ONCE, RATHER THAN CLICKING ON SEARCH TOOLS AS SHOWN IN THE VIDEO ABOVE, CLICK ON 'MASS UPDATE.' FOR MORE INFORMATION ON MASS UPDATING FROM THE LIST VIEW, PLEASE SEE THE SECTION 'MASS UPDATING FROM LIST VIEW' IN THE HELP ARTICLE 'MASS UPLOAD/UPDATE/TEXTING TOOL, AND MASS UPDATING FROM LIST VIEWS.'

***PLEASE NOTE: THERE IS NOW AN ADDITIONAL STEP WHEN CREATING NEW PAYPLANS. DIRECTLY BENEATH THE 'NAME' ENTRY BOX, THERE IS A 'PLAN TYPE' DROPDOWN. TO SPECIFY WHETHER YOU ARE ENTERING A REP OR TECH PAY PLAN, SELECT THE APPROPRIATE OPTION FROM THE DROPDOWN. (TECH COMMISSION ENTRY OPTIONS WILL ONLY APPEAR AFTER SELECTING 'TECH PAY PLAN' FROM THE DROPDOWN. FOR MORE INFORMATION ON CREATING TECH PAYPLANS, SEE HELP ARTICLE 'ADDING/ASSIGNING NEW TECH PAY PLANS.')

 

***PLEASE NOTE: THE EXAMPLE INSTANCE IN THE ABOVE VIDEO HAS AUTOMATIC PAYROLL CALCULATION TURNED OFF. WITH AUTOMATIC PAYROLL CALCULATION TURNED ON, YOUR VIEW WILL BE MUCH SIMPLER (THERE WILL BE NO OVERRIDE/DOWNLINE OVERRIDE BOXES). FOR MORE INFORMATION ON AUTOMATIC PAYROLL CALCULATION, PLEASE SEE HELP ARTICLE "AUTOMATIC PAYROLL CALCULATION VS. MANUAL PAYROLL CALCULATION."

 

***PLEASE NOTE: THE NUMBERS THAT AUTOPOPULATE IN THE FEE/COMMISSION/DOWNLINE/HOLDBACK BOXES WHEN EDITING/ASSIGNING PLANS ARE THE NUMBERS WHICH WERE ENTERED DURING EACH PACKAGE'S CONFIGURATION. OF COURSE, PAYPLANS AND MANUALLY ENTERED USER/REP COMMISSIONS OVERRIDE ORIGINAL PACKAGE CONFIGURATIONS.