How to manage sales splits on Sage 300 Order Entry


  1. Open Order Entry > O/E Transactions.
  2. Select a transaction entry screen, such as Order Entry.
  3. On the Sales Split tab, specify salespersons and commissions for a transaction:
    • To add a salesperson – add a new line, select a salesperson code, and then specify a
      commission amount for the salesperson in the Percentage column.
    • To assign the transaction to another salesperson – select a currently assigned
      salesperson, click the Salesperson Code Finder , and then select the salesperson to use.
    • To delete a salesperson – select the salesperson, and then press Delete.
  4. Ensure that the amounts in the Percentage column add up to 100.
  5. Enter remaining information and post the document.