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Sales Comparison Report V8

Introduction

The Sales Comparison Report (Reports > Accounting Reports > Sales > Sales Comparison Report) provides detailed product sales figures based on multiple date ranges and a variety of additional criteria. Use the sort options to provide different styles of reporting, and then choose your filter options and the "Comparison Periods".

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Fields:
Sort Option 1, 2, 3:  You can choose from the following categories:
  • Branch
  • Customer Type
  • Account Number
  • Date
  • Charge Code
  • Product Class
  • Employee ID
  • Route
  • Major Acct. Code
  • Period
  • Price
  • Stop
  • Invoice Number
  • Quantity
  • Sales
  • Gallons
  • Group Area
  • None
Acct No:  Enter the range of account numbers to include in the report.
All:   Default to include all accounts.
Do not group by Master Accounts:  Choose this option to include sub account information on the report if using master billing.
Don’t include Inactive Accounts:  Choose this option to exclude account information for inactive customers.
Hide Profit Information:  Check this box to suppress all of the “profit” related figures from the report (i.e., Cost of Goods and Gross Margin).  
Show Units Instead of Sales:
Cust Type:  Select the range of Customer Types to include in the report.
All:   Default to include all Customer Types in the report.
Credit Class:  Select the range of Credit Class Codes to include in the report.
All:   Default to include all Credit Class Codes in the report.
Major Acct Code:  Select the Major Account Code range to include in the report.  
All:  Default to include all Major Account Codes in the report.  
Sales Rep:  The range of Sales Reps to include in the report.
All:   Default to include all Sales Reps in the report.
Sales Rep 1-3:  Select the desired Sales Rep field to include in the report.
Driver 1-3:   Select the desired Driver field to include in the report.
Account Status:  Select the customer Account Status Code range to include on the report.
All:  Default to include all Account Status Codes in the report.  
Chrg Code:   Enter the range of Charge Codes to include in this report.
All:   Default to include all Charge Codes in the report.
Product Class:  The range of Product Class Codes to include in the report.
All:   Default to include all Product Class Codes in the report.
Route:   Select the range of Route ID’s to include in the report.
All:   Default to include all Route ID’s in the report.
Group Area:   Select the range of Group Area Codes to include in this report.
All:  Default to include all Group Area Codes in the report.
Price List:   Select the range of Price Lists to include in this report.
All:  Default to include all Price Lists in the report.
Customer Start Date:  Select the Customer Start Date range to include on the report.
All:   Default to include all Customer Start Dates in the report.
Customer End Date:  Select the Customer End Date range to include on the report.
All:   Default to include all Customer End Dates in the report.
Date Range 1-3:  Enter up to three date ranges to compare in the report.  
None (Date Ranges 2 and 3):  Select this option to disable the date range from being included in the report.