Settings and activity
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3 votes
Linda Anderson
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19 votesLinda Anderson
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20 votes
An error occurred while saving the comment Linda Anderson
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34 votesLinda Anderson
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59 votesLinda Anderson
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63 votesLinda Anderson
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69 votesLinda Anderson
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207 votesLinda Anderson
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101 votesLinda Anderson
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11 votesLinda Anderson
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76 votesLinda Anderson
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16 votes
An error occurred while saving the comment Linda Anderson
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We too have teams that pay company dollar allowing a negative number in the e and o section would be helpful as well.
Linda Anderson
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127 votesLinda Anderson
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18 votes
Where would you expect to see these custom fields in the Associate record? Would it be on a specific tab, on the left sidebar, etc? Where would you set up these custom fields (ex: in the Admin Applet)? Who would be allowed to create and edit these custom fields? Would they need to be marked as required?
Please let us know so that we can work on ideating this for you!
Linda Anderson
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31 votesLinda Anderson
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70 votesLinda Anderson
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109 votesLinda Anderson
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56 votesLinda Anderson
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122 votesLinda Anderson
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89 votesLinda Anderson
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I have seen the same issue with agents entering the tax id as zero. The system allows it. When doing the 1099s there were several transactions for all different brokerages showing up as one vendor. I caught it by chance and was able to figure out and divide out the transactions to the appropriate vendors on their tax id