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 print statistics for each service. You can create both sales and purchase statistics for customer and purchase order rows that have row type 3 (Services).
The available list types are described in more detail under Printout samples.
For service statistics for certain customers, you can also use the procedure Invoicing Log. For service statistics for certain suppliers, you can also use the procedures Arrival Log or Supplier Invoice Log. Which of the two latter procedures should be used depends on how your purchase statistics are created (see below).
What are Sales Statistics?
Sales statistics are created in the Invoicing Log during invoicing. Sales statistics for services can later be calculated here and loaded from the Invoicing Log.
What are Purchase Statistics?
Purchase statistics are created in the supplier invoice log. This can take place either during arrival reporting or in the accounts payable ledger, when the arrival reported orders are linked to a supplier invoice (this is determined by a system setting). Purchase statistics for services can later be calculated here and loaded from the supplier invoice log.
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?
The list type Only total can be presented in chart form.
Window Functions
Read more about the Window functions under Window Functions in the MONITOR Basics guide.