Chapter 17 - Establishing Agent Production/1099 Starting Balances

Helpful Hints

• Select the appropriate bulk property record
• Go to Agent Tab for the property
• Select agent on list side, enter appropriate total listing volume/unit data for the period covered
• Select agent on the selling side, enter appropriate total selling volume/unit data for the period covered
• Enter Commission Level data in appropriate field as needed (e.g., Agent Gross Earnings in Gross Comm field; GCI in Adjusted Gross field)
• Can verify amounts entered by printing Closed Business Detail Report (format 1) or Closed Business Report Detail GCI Report under Property Reports for that agent and period you want to verify (Bulk Prop ID should appear on report)