A new submission setting has been introduced to exclude agent net from being submitted to Dash. This setting provides users with greater control over whether the agent net values are included in submissions, offering flexibility based on users needs.
To support this functionality, the Stored Procedure (SP) for Transactions and Other Income has been updated to reference this setting. When enabled, the SP will exclude agent net values from calculations and reporting, ensuring that the data submitted to Dash aligns with the configured preference.
By default, this setting is set to false, meaning that agent net values will be included unless changed by the user.
To Exclude Agent Net from Submission
- Click Settings menu
- In Setup submenu, click application settings tab
- Choose Submission
- Find Exclude Agent Net from Submission, set to True or False
- False: agent net values will be included to submission
- True: agent net values will be excluded to submission
- Click save
