Release Build: 2021.09.30 Sales The sort order of all reports, in the closing process, will now print in order by the value entered in Name on Reports field in the agent’s profile record. When voiding an unposted agent payment, the date on the negating void created will have the same … Continue reading
How to Create, Edit or Delete Variable Interest Rules
Variable Interest Rules tell the application how to calculate interest for an escrow/trust deposit that is attached to a transaction that is held for more than 60 days and exceeds $5000.00. Setup / Company Profile / System Defaults / Additional System Settings panel Enable Leap Years for Interest Calculation Base … Continue reading
How to Create, Edit or Delete Fixed Interest Rules
Fixed Interest Rules tell the application how to calculate interest for an escrow/trust deposit that is attached to a transaction that is held for more than 60 days and exceeds $5000.00. Setup / Company Profile / System Defaults / Additional System Settings panel Enable Leap Years for Interest Calculation Base … Continue reading
zipLogix zipTMS Integration
This article outlines the setup process between Commissions and zipLogix zipTMS accounts. Navigate to Setup > Company Profile > Integration In the MLS/TMS Statuses section select the statuses for import or Add/Delete ones as needed. Once the preferred statuses are selected close and relaunch the Commissions application for new configuration … Continue reading
Constellation1 Transactions Integration
This article outlines the setup process between Commissions and Constellation1 Transactions accounts. Navigate to Setup > Company Profile > Integration In the MLS/TMS Statuses section select the statuses for import or Add/Delete ones as needed. Once the preferred statuses selected close and relaunch the Commissions application for new configuration to … Continue reading
DocuSign Rooms Integration
This article outlines the setup process to connect Commissions and DocuSign Rooms accounts. The first step is to authenticate your DocuSign Rooms account Once completed, navigate to Setup > Company Profile > Integration In the TMS/MLS Statuses section, select the Statuses for import or Add/Delete ones as needed. Once the preferred … Continue reading
dotloop Integration
This article outlines the setup process between Commissions and dotloop accounts. Navigate to Setup > Company Profile > Integration In the MLS/TMS Statuses section select the statuses for import or Add/Delete ones as needed. Once the preferred statuses are selected close and relaunch the Commissions application for the new configuration … Continue reading
Skyslope Integration
This article outlines the setup process to connect Commissions and Skyslope accounts. Navigate to Setup > Company Profile > Integration In the MLS/TMS Statuses section select the statuses for import or Add/Delete ones as needed. Once the preferred statuses are selected close and relaunch the Commissions application for the new … Continue reading
System Update and Backup
This article provides instructions to update Constellation1 Commissions application, including creating a backup on the server or main PC workstation(s). Confirm your computer(s) meet the minimum requirements via Technical Requirements If applicable, any virus protection software should be disabled prior to initializing the update. Please ensure all users remain logged … Continue reading
Sales Associate Commission Integrate to Accounts Payable/Bills
This article highlights commission payouts via Accounts Payable/Bills To configure navigate to Setup > Company Profile > Accounting On City, State & Other Accounts panel, ensure there is a check to the right of Enable Accounts Payable and the appropriate general ledger account for Accounts Payable is configured: Transactions are … Continue reading