Configure > Reason Code Reason codes define codes for specific business reasons. After defining a set of reason codes, administrators and users can then use these codes to document the […]

1. Select a business group from the list in the results pane. 2. Click the Delete button. A message appears asking “Do you really want to delete the selected item?”. […]

Configure > Batch Type Batch types allow you to define a label and group order/transaction batches for calculation with process groups.   Batch types are generally used to identify and group [&he...

Configure > Batch Type You can use the Batch Type area to create and manage batch types within the application (Incent or Modeling). Screen Batch Types Screen Displayed Columns The […]

Configure > Employee Status You can use the Employee Status area to create employee statuses, which you can then use in conjunction with Person records defined in the Organization > People are...

Configure > Error Messages You can use the Error Messages area to create user-defined codes and messages to help identify errors during the staging order item validation process. The error [&hellip...

Configure > Earning Group Earning groups enable you to define groups of incentives that will be used in reporting.  The earning groups companies create are typically determined by incentive c...

Configure > Order Type Order types enable you to define types of transactions that will be used in plan design and calculation.  The order types companies create are typically determined by th...

Configure > Unit Type You can use the Unit Types area to create additional currencies in Xactly Incent. The currencies you define in this area appear in various drop-down lists throughout [&hellip...

Configure > Credit Type Credit types enable you to define types of credits that will be used in calculation and reporting.  The credit types companies create are typically determined by the ...