6829 build 5 - Invoiced Transaction Payments Report now shows refunded commission as negative.

When a completed refund RFD is actioned within a credit note CR, the report will now feature the commission as a negative now.

Within the Invoiced Transaction Payments Report, make sure the following to boxes are ticked:

= report commission / report credit notes as negative.

New field within extract called - SIGNED COMMISSION. this column shows any amended commission.
- if the comm value is negative - it will be pulled from COMMVAL in TTFA0S.ADT
- if the comm value is positive - it will be pulled from COMMVAL in HIST0R.ADT

within the extract, when the commission is refunded using CR, the value is removed from the commission column, and now shows in the new signed commission.

Please be aware that if REPORT SUB AGENT is ticked, within this report - ONLY Sub Agent bookings will be reported on.

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