Hi
I have more than 300 commission recipients. To calculate this, I need to enter the supplier. I have to do this 300 times a month.
The "Commission Receiver *" field is required. How can I execute this without specifying the commissioner's ID?
Regards.

Best answer by Furkan Zengin
Hi @Miguel Alejos
I would propose doing following
- Create a new custom entity with projection for those fields.
- Create a new custom list page from the new entity
- Create a workflow and read data from your new entity
- Call CalculateCommissionHandling API to perform calculation
- Add new workflow to the new custom page as custom command
- Create an excel migration to import data into custom page so you dont need to add manually
Hope this is clear to understand.
Thanks
Furkan