Customer/Item Statistics
The Customer/Item Statistics report found in the Sales Ledger analyses in a Customer-by-Customer format the sales in both quantity and turnover terms of Items to Customers. It can compare this information for two periods.
Leave all the fields blank if the report is to cover all the Customers and all Items. If it is necessary to restrict the coverage of the report, use the fields as described below.
Please click here for details about the Classification field added to the specification window by the CRM and Mail Value Pack.
- Customers
- Paste Special
Customers in Customer register
- Range Reporting Alpha
- Use this field to limit the report to a single Customer, or range of Customers.
- Categories
- Paste Special
Customer Categories setting, Sales Ledger
- Range Reporting Alpha
- To restrict the report to Customers of a single Category, enter a Category Code here.
- Item No.
- Paste Special
Item register
- Range Reporting Alpha
- To limit the report to a single Item, enter an Item Number here.
- Item Groups
- Paste Special
Item Groups setting, Sales Ledger
- Range Reporting Alpha
- To limit the report to a single Item Group, enter an Item Group Code here.
- If you specify both a range of Items and a range of Item Groups, the report will cover only those Items in the range that are members of the specified Item Groups.
- This Period
- Paste Special
Reporting Periods setting, System module
- Enter the first and last dates of the reporting period, separated by a colon.
- Compared Period
- Paste Special
Reporting Periods setting, System module
- Enter the first and last dates of the period with which the reporting period is to be compared, separated by a colon.
