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  • MKG5
    MKG3

    The standard report 'Result Comparison Creditors' shows the difference between realized revenue and budgeted amounts per creditor. It compares the financial performance per supplier and calculates the difference and the corresponding percentage per line. Depending on the chosen sorting, the top-N creditors are displayed based on Revenue, Budget, difference (low/high or high/low), and percentage (low/high or high/low).

  • MKG5
    MKG3

    The standard report 'Result Comparison Debtors' shows the difference between actual revenue and budget per debtor. It compares the performance of customers by calculating the difference in euros and the percentage compared to the budget per debtor. Depending on the chosen sorting, debtors with the largest positive or negative difference are displayed. The report helps analyze variations in customer revenue and supports commercial or financial follow-up. Positive differences are displayed in green, negative in red.

  • MKG5
    MKG3

    Lists can be made easily comprehensible by adding conditional formatting to highlight the correct data. You can use multiple formatting rules for this purpose, and it is also possible to adjust the rules you have created later. This guide explains how to edit existing conditional formatting rules.