Sales Code Budget Report

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Sales Code Budget Report

Generate budget reports based on sales code and budgets and actuals previously captured.





Sales analysis code range

Enter or use the finder to select the sales code to report on

Report type

Select the report type to product This Year Actuals -v- Budgets, Last Year Actuals -v- Budgets, Future Budgets Qty Only

Values to include

Select the values to include on the report Sales, Qty or Profit

Report Layout

Select the report layout to use 12 Month budget report, Single period and year to date

Period nr for current period

Select the period number if using the single period option

Refresh actuals

If the automatic refresh is not being used, then check the box to regenerate actuals. Tick the Force complete regenerate to remove all prior actuals and start from the beginning.

Report Destination

Select the destination of the report output