Create Aggregation

Explanation

When the detail statistics are created, it is possible to aggregate data up to a desired level per company. The aggregation level is flexible, and it is possible to choose dimensions to aggregate, i.e., customers and customer groups, as well as what to aggregate, i.e., sales quantity and invoiced quantity. It is possible to define how to aggregate details statistics of invoiced sales and delivery quality.

Prerequisites

No particular prerequisites.

System Effects

A template for aggregation of information that will be analyzed is created.

Window

Customer Order - Data Aggregation

Related Window Descriptions

Customer Order - Data Aggregation

Procedure

1. Open the Customer Order - Data Aggregation window, and then select New.
2. Enter an aggregate description.
3. Select Invoiced Sales or Delivery Quality from the List of Values in the Issue ID field.
4. Choose time bucket. Select day, week or month in the Aggregation field or enter a free number of days in the Time Block field. The time block is only accessible if the Aggregation field is left empty. If week is selected in the Aggregation field, you must specify a week day in the Day field.
5. Enter the data you want to aggregate by marking the attributes in the Dimensions field and proceed by clicking the forward arrow. It is possible to undo the choices by marking the attributes and clicking the backward arrow.
6. Enter the columns you want to view in your statistics by marking the attributes in the Columns field and clicking the forward arrows. It is possible to undo the choices by marking the attributes and clicking the backward arrows.
7. Close the window and save the changes.