Each discount type is a matrix of severity levels (columns) ร responsible departments (rows).
Factor 1.0 = full bonus (no deduction) ยท 0 = zero bonus (100% deducted).
When importing discounts: Project ID ยท Type ID ยท Level ยท Dept ID.
๐ Locked (finalized) โ discounts for this quarter cannot be changed
#
ProjectCode
KAM
Source
Dept
Gross (S/)
Discount (S/)
Status
Updated By / At
Actions
โ Add Discount
โ The actual amount is computed at Calculate (commission ร (1 โ factor)). The values above are only to confirm the level and the affected departments.
๐ Bonus Results
โถ Current Quarter
๐ Archived
Action recorded successfully for the selected department.
Would you like to apply the same action to all remaining departments of this project?
โ ๏ธ Each department uses its own quarterly installment (proportional per department), not the same amount.
๐
Transfer Maintain
โ ๏ธ Paid installments for the previous staff are preserved. From the specified quarter onward, the new staff receives the remaining Maintain balance.
โฉ๏ธ
Rollback Invoice Status?
After rollback, the invoice date will be reopened for editing.
๐๏ธ
Confirm Contract Deletion
Contract to be deleted:
๐พ A backup is created automatically before deletion. Contact admin to restore if needed.