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 Customers and all Items. If it is necessary to restrict the coverage of the report, use the fields as described below.
- Customer
- Paste Special
Customer register
- Range Reporting Alpha
- Use this field to limit the report to a single Customer, or range of Customers.
- Category
- 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.
- Classification
- Paste Special
Customer Classifications setting, CRM module (if installed)
- Select a Customer Classification. Sales to all Customers with that Classification will be included in the report. If you enter a number of Classifications separated by commas, only sales to Customers featuring all the Classifications listed will be shown.
- 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 Group register, Sales Ledger
- Range Reporting Alpha
- To limit the report to a single Item Group, enter an Item Group Code here.
- If both a range of Items and a range of Item Groups are specified, the report will cover only those Items in the range which 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.
- Object from Customer
- Paste Special
Object register, System module
- To restrict the report to Customers with a particular Object, enter the Object's Code here.
- Country from Customer
- Paste Special
Countries setting, System module
- To restrict the report to Customers in a particular Country, enter the Country Code here.
