Specifies your total sales turnover in the fiscal year. It is calculated from amounts excluding VAT on all completed and open sales invoices and credit memos.
Specifies your expected service income from the customer in LCY based on service orders that are shipped but not invoiced. ...
Specifies your refunds to the customer in the current fiscal year based on ongoing sales credit memos. The figure in parenthesis ...
Specifies your sales to the customer in the current fiscal year based on posted sales invoices. The figure in parenthesis ...
Specifies your total purchases. It is calculated from amounts excluding VAT on all completed and open purchase invoices and ...
Specifies your total sales turnover in the fiscal year. It is calculated from amounts excluding VAT on all completed and ...
Specifies your total sales turnover with the customer in the current fiscal year. It is calculated from amounts excluding ...
Specifies your total sales turnover with the customer in the current fiscal year. It is calculated from amounts excluding ...
Specifies your total service sales turnover in the fiscal year. It is calculated from amounts excluding VAT on all completed ...
Specifies, along with the starting date, period length, and number of periods, what date range will be applied to the general ...