Customer / Supplier Analysis

Based on the analysis code specified on the accounts file, this report accumulates the values of an item (pre-defined as the turnover for the year) against these codes. The data item to be analysed can be changed through the Advanced Features Manager (Datafile Diamond and Premieronly). The program runs through all the accounts (or those which meet the selection criteria if that has been requested) calculating the total values for each analysis code in use.

After all accounts have been processed, the total amounts per analysis code are then printed against the analysis codes together with their percentage of the grand total. Note that if the analysis code is a table entry, the description for each code is printed as well.