See also:
You will find a general description of how to manage lists in MONITOR in the chapter Managing Lists in the System under General in the MONITOR Basics guide.
What Does This Procedure Do?
Under the Create tab you can load sales statistics per each customer. This represents total sales statistics including the row types 1 (Part), 2 (Addl. order row) and 3 (Services). You can also choose to include customers that have no sales statistics when you print.
If you only want to see sales statistics for parts, you should use the Sales Statistics - Parts procedure instead.
There are different list types to choose from containing different information for each type. The different list types available are: Standard, Only total / year and Only total.
You can select if you want to view the customer's budget in the list.
The different list types are described under Printout Samples.
The information is displayed according to the selections you choose from: Customer code, Customer name and Customer category.
What are Sales Statistics?
In MONITOR, sales statistics are created in the Invoicing Log during invoicing. All the sales statistics are then calculated from the same log.
The equivalent purchase statistics can be created either during arrival reporting, or in the Accounts Payable ledger when you link arrived orders to a supplier invoice. This is determined by a system setting.
What Update Options Exist for this Procedure?
There are no update options in this procedure, as the information is basically just a statistics printout.
Can Any Charts Be Displayed?
Under the Display List tab, you can view a chart of the list if you have selected the list type Only total.
Window Functions
Read more about the Window functions under Window Functions in the MONITOR Basics guide.