This enhancement will allow the customers to specify the point in the sales process by the invoice date (Dataorhe_invoicedate) or Contract Status = Approved (S&B -> Sales Order Tab -> Contract -> Contract Status = Approved) contract's start date (Dataorhe_contractstartdate) to calculate the commission.
Configurations need to be set up
Set up a new configuration to configure the alert type that the user required.
Administration -> Cemetery System Setup -> Custom Configuration -> New
Name : CommissionCalculationBaseDate
Description : To specify the point in the sales process by the invoice date or contract start date to calculate the commission.
Details : Y - contract start date, N - invoice date
Value : N
Note: If there is a typo error in the above mentioned option values, system will taken as "N"
