Sage 100

Anyone found a workaround to allow for purging of Salesperson Commission detail by payment date. I believe this currently only works based on invoice date. Current version of MAS90 4.50+

Invoice # or Invoice Date range only for the Purge. Per Help text: If the Commissions-Paid-on-Paid Invoices-Only check box is selected in AR Options, commission details for only paid invoices are deleted. If the Commissions-Paid on Paid Invoices-Only check box is cleared, all commission details are deleted.