Slicers

Slicers Overview

The top section of the report shows slicers, which allow slicing and dicing of data in various ways and analysing company results from different perspectives.

Every page of this report has a slightly different slicer section, however three slicers are common to all pages related to Accounts Receivable: Company, Client Group and Client. The last page (Accounts Payable) contains only two slicers (Company and Vendor Group).

Every page has a dynamic card visual displaying the currency of the selected value.

The below table explains each slicer available in the report:

Once the filters are provided in the above-mentioned slicers, the report will automatically update the rest of the report. Company/Client Group/Client slicers are synchronised across the report, meaning, if we select UK01 in the Company slicer on the first page, the other five pages will update to show UK01 too.

Note that at the bottom of each page there is a timestamp that shows the time the data was last refreshed. Time is expressed in UTC time (Coordinated Universal Time)