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 |