Analysis of Sales and Gross Profit Schedule

Schedule Title

Customizable schedule title which appears at the top of the schedule and on the Index Page

Balance transfer

Select from the dropdown if the schedule total should be included in the following Income Statement areas:

• Exclude from income statement

• Operations - Transfer schedule total to the related areas of the income statement i.e. Trade sales to Trade Sales, Cost of Sales to Cost of Sales, etc.

Default link

Select the default grouping you want to use for the schedule linkage. The schedule is defaulted to use the Map No link.

Entity

Select an entity to use in this schedule (blank is default)

Sort sections

Click to manually sort the sections in the schedule

Page break

Select if the page break should be enabled at the top of the schedule.

Schedule control

Left-click the button to delete the schedule.

Right click the button to reload the schedule from the Resource Centre.

Line signage

Select if the row should be added (+) or subtracted (-) from the section/schedule total

Link type

The link type is set from the default link type selected. You can change the link type for the individual row item if different from the default link type.

Entity

Select an entity to use in a specific line (blank is default).

Heading

Right-click on section headings for formatting options (bold, italics or both). Formatting options also include options for: indents and page break placement.

Link number

The link number indicates which linked number (i.e. map number) the row is linked to. Use the popup menu to select a link number. This can be a map, account or group number depending on the link type selected. Refer to Balance Origins for more information.

Denominator

This symbol denotes the denominator line for the purposes of calculating gross profit. Right-click on the express menu of a line for the option to designate a line as the denominator.

Gross Profit %

Double-click on a gross profit % to set the number of decimals points for all % information in the schedule.

Express menu

Right-click on the express menu to insert more linked or manual lines, insert subtotals, sort and delete current lines where the options are available.

Section folders

Click on the folder icon to print or skip a section or total

Comments (input paragraph)

You can edit existing input paragraphs or insert more paragraphs using the express menu. Refer to Input Paragraphs for more information on inserting paragraphs.