Home » Categories » Solutions by Business Process » Finance » Sales and Purchase Ledgers

Turnover Analysis

Datafile Software

Turnover Analysis

This report processes just the analysis records for the current period and analyses them against the transaction analysis codes entered when the transactions were posted. It totals the value against each code, and shows the percentage of each analysis heading which represents of the overall total.

Analyse Amount or Total

Analysing on the amount (A) uses the net goods amount, excluding tax, for the analysis, analysis on the total (T) includes tax.

Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Record Statement Dates on Account (S/L Only)
Viewed 1969 times since Wed, Jun 13, 2012
Default ‘Eligible Accounts’ on Statements
Viewed 1740 times since Wed, Jun 13, 2012
Enquiries Configuration
Viewed 1737 times since Mon, Jul 2, 2012
Enter Invoices
Viewed 2953 times since Mon, Jul 2, 2012
Recalculate Debtor/Creditor Control
Viewed 1939 times since Mon, Jul 2, 2012
Expand Data Files
Viewed 1756 times since Mon, Jul 2, 2012
UPDATE – Amend an Existing Account
Viewed 1212 times since Mon, Jul 2, 2012
Additional Features on Transaction Look-Up (P/L only)
Viewed 1968 times since Wed, Jun 13, 2012
Add Debtor / Creditor Control Memo from Ledger Enquiry
Viewed 4260 times since Fri, Jun 8, 2012
Reprint Period Invoices
Viewed 2013 times since Mon, Jul 2, 2012