Skip to main content

 

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.

 

 

Hi ​@Miguel Alejos 

I would propose doing following

  1. Create a new custom entity with projection for those fields.
  2. Create a new custom list page from the new entity
  3. Create a workflow and read data from your new entity
  4. Call CalculateCommissionHandling API to perform calculation
  5. Add new workflow to the new custom page as custom command
  6. 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

 

Terms & ConditionsCookie settingsAccessibility statement