Two new Dimension have been added to the Sales and Commission as well as the Sales Summary Analysis cubes in Data Analysis. Dimensions in Data Analysis allow the User to pivot the analysis cubes in different ways to extract more meaningful data. The addition of these two new fields further the Users' ability to inspect sales and/or commission numbers for greater meaning.
Business Country
In addition to the already existing State, City, and Zip code Dimensions, the Business Country Dimension allows Users to see where their international sales are coming from. Drag the Business Country Dimension to the left side to get a view of all the Countries that are producing sales; expand a country to see the Customers within that area that are being sold to.
Issued
The Issued checkbox appears on the Invoices in Invoice Entry. The intended use of the Issued checkbox is to differentiate Orders that have not been shipped by the Manufacturer from Invoices that have been sent. Using Search Invoices, it is easy to pull up a list of un-Issued Invoices; likewise Users can filter on the Issued column in the Invoice listing.
In Data Analysis, the Issued Dimension allows for a similar reporting mechanism. Drag the Issued Dimension to the lefthand-area to see the "True" (Issued) and "False" (not Issued) values in the grid to the right. Filtering out the True values will give you accounting for all of the Orders that are pending, while looking at the True (filtering out the False) will show you just sales and/or commissions for Invoices that have been sent out by the Manufacturer.
Business Country
In addition to the already existing State, City, and Zip code Dimensions, the Business Country Dimension allows Users to see where their international sales are coming from. Drag the Business Country Dimension to the left side to get a view of all the Countries that are producing sales; expand a country to see the Customers within that area that are being sold to.
Issued
The Issued checkbox appears on the Invoices in Invoice Entry. The intended use of the Issued checkbox is to differentiate Orders that have not been shipped by the Manufacturer from Invoices that have been sent. Using Search Invoices, it is easy to pull up a list of un-Issued Invoices; likewise Users can filter on the Issued column in the Invoice listing.
In Data Analysis, the Issued Dimension allows for a similar reporting mechanism. Drag the Issued Dimension to the lefthand-area to see the "True" (Issued) and "False" (not Issued) values in the grid to the right. Filtering out the True values will give you accounting for all of the Orders that are pending, while looking at the True (filtering out the False) will show you just sales and/or commissions for Invoices that have been sent out by the Manufacturer.
- updated Sales and Commission Analysis
- updated Sales Summary Analysis
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