Widgets - Sales Analysis

□	The Sales Analysis Widget displays Sales (Report and Non-Report) for Today, the Current Week and the Current Month, and which may be filtered by Division and/or Salesperson.

•	The Accounts Receivable System module must be Registered to have this Sales Analysis Widget function properly.

HelpFilesWidgetsSalesAnalysis

Sales Analysis Widget

•	There are four columns of data of the Sales Analysis Widget:

Item - The two Items listed are Report (these Sale Purchase Items will be included on all Sales Analysis Reports) and Non-Report (these Sale Purchase Items will be excluded on Sales Analysis Reports if the Hide Non Report Items options is Checked) representing those two types of Sale Purchase Items.

▪	Report - Sale Purchase Items with no Check in the Non Report field.

▪	Non-Report - Sale Purchase Items with a Check in the Non Report field

2.	Today - The Gross Amount of all Sale Purchase Items posted for Today :

▪	Report = the Gross Amount of Sales - excluding of Sales Tax - that were posted for Today for Sale Purchase Items with no Check in the Non Report field

▪	Non-Report = the Gross Amount of Sales - excluding of Sales Tax - that were posted for Today for Sale Purchase Items with a Check in the Non Report field).

3.	Current Week - The Gross Amount of all Sale Purchase Items posted for Current Week.

▪	Report = the Gross Amount of Sales - excluding of Sales Tax - that were posted for the Current Week for Sale Purchase Items with no Check in the Non Report field

▪	Non-Report = the Gross Amount of Sales - excluding of Sales Tax - that were posted for the Current Week for Sale Purchase Items with a Check in the Non Report field).

4.	Current Month - The Gross Amount of all Sale Purchase Items posted for Current Month.

▪	Report = the Gross Amount of Sales - excluding of Sales Tax - that were posted for the Current Month for Sale Purchase Items with no Check in the Non Report field

▪	Non-Report = the Gross Amount of Sales - excluding of Sales Tax - that were posted for the Current Month for Sale Purchase Items with a Check in the Non Report field).

•	By default, Today is used as the base date for the calculations executed by the Sales Analysis Widget and cannot be changed.

•	You may Click the Maintenance Icon and Choose from two additional filtering options using the Drop-Down Selection List es provided.

HelpFilesWidgetsSalesAnalysisMaintenanceOptions

Sales Analysis Widget - Maintenance Options

•	Salesman - Using the Drop-Down Selections Box provided, you may filter the results displayed based on a specified Salesperson being assigned to the Subscribers for whom Sales were recorded.

•	Division - Using the Drop-Down Selections Box provided, you may filter the results displayed based on a specified Division being assigned to the Subscribers for whom Sales were recorded.

•	Save - Once you have made your selections, Click the Save button to activate this selection.

•	Click the Refresh icon on the Sales Analysis Widget to Refresh the selected Bills Due and Receipts Amounts and recalculate the Required Amount.

•	To clear either of these filtering options, Click the Maintenance Icon and simply Click on the appropriate field, and Press the Delete key to remove the existing Salesman and/or Division.

•	The Sales Analysis Widget item may be "collapsed" or "expanded" as needed.

•	Click its Red Minimize button to "collapse" the Sales Analysis Widget.

•	Click that Red Minimize button again to "expand" the Sales Analysis Widget.