This tool allows you to recalculate commission and/or payroll for prior reporting periods based on the current commission and payroll settings. Recalculating commission and payroll requires that an entire reporting period is recalculated to accurately apply the current settings for the entire period. Therefore, depending on the date range selected, the recalculation will occur from the first date of the first reporting period through the last date of the last reporting period.
Please Note:
- This process is not reversible. Commission and payroll data in ClubReady is intentionally historically accurate to the settings during the payroll period that the events occurred. If you recalculate these values with current settings, there is no way to recover the prior values.
- To utilize this recalculation tool, you may only select a date range in the past; no current or future dates will be accepted on submission.
- Options to choose either to only run payroll, only run commission, or both when recalculating.
Located under the Tools tab, you can find the recalculation tool under the Staff section.
Once the recalculation is finished you will see a 'Recalculation Complete' message in the right corner of your screen.