| | Update Statistics (tdsta2250m000) Use this session to create/update the
statistical files based on the history or the actual data. Depending on the check boxes you select in this session, the
following types of statistics are created: - Sales order intake statistics
- Sales turnover statistics
- Sales cancellation statistics
- Purchase order intake statistics
- Purchase turnover statistics
- Purchase cancellation statistics
Detailed discount data is updated in the statistical tables
based on the Detailed Discount Specification parameter. The discount
amounts of orders that do not contain a discount code, are accumulated to the discount code that is specified in the Discount Code for Order Discount field. The discount
amount resulting from promotions is cumulated to the discount code that is
specified in the Discount Code for Promotional Discount field. Note - Active sorts are automatically updated. If data is
found to be missing, this is logged in an error report.
- The performance of this session can be improved by having
only a limited number of sorts active.
Logistic Company An LN company used for logistic transactions, such as the production and
transportation of goods. All the logistic data concerning the transactions is
stored in the company's database. All company data in the selected range is added together in
the company in which the session is started. Data from purely financial
companies is ignored. Note | Company | Company
Type |
|---|
| 550 | Basic
company | Both | | 570 | Basic
company | Both | | 661 | Logistic
company | Logistic | | 662 | Finance
Company | Financial | | 664 | Group
Company | Both |
If a selection range is entered from 550 - 664, the data of
companies 570, 661 and 664 is added to the company data of 550. Logistic Company An LN company used for logistic transactions, such as the production and
transportation of goods. All the logistic data concerning the transactions is
stored in the company's database. All company data in the selected range is added together in
the company in which the session is started. Data from purely financial
companies is ignored. Note | Company | Company
Type |
|---|
| 550 | Basic
company | Both | | 570 | Basic
company | Both | | 661 | Logistic
company | Logistic | | 662 | Finance
Company | Financial | | 664 | Group
Company | Both |
If a selection range is entered from 550 - 664, the data of
companies 570, 661 and 664 is added to the company data of 550. Intake If this check box is selected, sales order intake statistics are
created/updated. Turnover If this check box is selected, sales turnover statistics are
created/updated. Cancellation If this check box is selected, sales cancellation statistics are
created/updated. Intake If this check box is selected, purchase order intake statistics are
created/updated. Turnover If this check box is selected, purchase turnover statistics are
created/updated. Cancellation If this check box is selected, purchase cancellation statistics are
created/updated. Full Update If this check box is selected, the statistics are fully updated. Except for
budget data, all current statistical data is cleared and new statistics are
created based on the current (history) data. This check box is useful if: - A calamity occurs.
- A statistical parameter is changed.
If this check box is cleared, the statistics are created based on new
(history) data that was not taken into account before when updating the
statistics. Note If you do a full update, purchase statistics as well as
sales statistics are deleted. You cannot fully update them independently. As a
result, select all Sales and Purchase check boxes in this session to prevent
undesired results. Actual Data If this check box is selected, the statistics are updated based on the
actual data of business partners and items as defined in the Purchase Actual and Sales Actual levels. If this check box is cleared, the statistics are updated based on the
history data. Print Errors If this check box is selected, and errors occur while updating the
statistics, an error report is printed. | |