MediaOS allows both sales users and management to easily access and review a log of paychecks that have been issued. For more information on issuing commission paychecks in MediaOS, click here.

Viewing Paychecks as an Administrator, Sales Manager, or Accounting User

• Select the Accounting button on the left-hand navigation panel.
• Select the Commissions tab at the top of the page.
• Select the Paychecks option
• By default, you will see all paychecks issued in the current year-to-date.
• You may utilize filters to find paychecks issued between certain dates and paychecks issued to certain users.
• Select the Report button next to a paycheck to view a breakdown of what line items the user received payment for.
• The Delete button will allow you to delete the paycheck, should there be any issues, and allow you to re-issue the paycheck.

Viewing Paychecks as a Sales Rep

• Select the Accounting button on the left-hand navigation panel.
• Select the Commissions tab at the top of the page.
• Select the Paychecks option
• By default, you will see all paychecks issued in the current year-to-date.
• You may utilize filters to find paychecks issued between certain dates. Note: Sales users may only view their own paychecks.
• Select the Report button next to a paycheck to view a breakdown of what line items the user received payment for.