Statistics in SL

(0) Share

Report

Posted on by Community Member

Hello All,

Just inherited a Solomon database and was asked to insert stats into the ledger to be used for reporting. I'm from the Dynamics GP universe and do not have a clue on how to start entering these stats. Is there anyone who can get me started. This is something I will have to learn on my own as mgmt has said there is no funds for training. If there is anyone who can give me a clue on how to put the following examples of stats into my system, I would greatly appreciate it. Thanks a million!!

Stats Jan Feb Mar

Total Subscribers 4,835 5,040 4,899

Cable Subscribers 4835 5040 4899

Basic Cable 22 45 99

Digital Cable 1363 1377 1418

Internet 910 882 854

*This post is locked for comments

I have the same question (0)

All responses (9)

Answers (3)

Verified answer

Butch Adams 4,763 on at

Like (1)

Report

You should have a statistical ledger setup in your system already. When you open the Journal Entry screen, you can change from the Actuals ledger to the statistical ledger. Hit F3 in the Ledger ID Field and you can select from the list:

If you have access, you can open Ledger Maintenance in the GL Module:

If you hit F3 in the Batch Number field of the Journal screen, one of the columns should have the Ledger ID listed. You can bring up an old one to see how the entries are made.

...b

Was this reply helpful? Yes No
Community Member on at

Like (0)

Report

Thanks Butch. I have my "STATS" Ledger set up and I'm setting up the accounts for the stats currently. My next question is, once I have the accounts set up can I go in and put data in them that will not affect the GL at all? I want to update the ledger with 2014 and 2015 data?

Also, the data would not be currency just stat numbers, will that make a difference? I'm sorry if these are obvious questions, but this is ALL new to me and I have absolutely no training. I don't have a TEST database over here to play in also. :-( So anything that you give me I REALLY appreciate.

Was this reply helpful? Yes No
Verified answer

Butch Adams 4,763 on at

Like (1)

Report

Deborah,

That is exactly how we use the STAT ledgers. You can count anything you want in them. Dollars, donuts - you name it.

Just make sure when you do the JE, that you select the correct ledger in the header of the screen, and you will not affect the default accounting ledger at all.

...b

Was this reply helpful? Yes No
Community Member on at

Like (0)

Report

Thanks Butch!! This helped me a lot!!

Was this reply helpful? Yes No
Suggested answer

Bill Degnan 660 on at

Like (0)

Report

Deborah,

The next step will be to the statistics in Management Reporter. remember to use the Row modifier in the Row Definition to read the values from the Stats ledger.

Was this reply helpful? Yes No
Community Member on at

Like (0)

Report

Hi Bill,

They are using FRx. Is it pulled in the same way? I'm still entering data but this is my next step.

Thanks

Was this reply helpful? Yes No
Verified answer

Bill Degnan 660 on at

Like (0)

Report

Yes, it will be the same concept. Use the book code in the row format to select the stat ledger id.

Was this reply helpful? Yes No
Community Member on at

Like (0)

Report

Hello, i finally was able to set my report up using the book code for the stats I put in. The report has GL as well as Stats in the report. I used the row modifier to enter the Stat code on the row format. On the column layout, I can only choose ACTUAL or STAT. I'm reporting on both per month...

Is there a way to accomplish this without having to create 2 separate columns per month? This report will be humongous if I have to do it this way...

Was this reply helpful? Yes No
Suggested answer

Bill Degnan 660 on at

Like (0)

Report

try selecting the Actual book code for the column. The row modifier should just override the one line with the values coming from the stat ledger.

Was this reply helpful? Yes No