When creating documents (invoices, goods received notes, work orders, etc.), a large number of different calculations are performed during saving. Among other things, these include various customer and item statistics that are then displayed in different parts of the application. If you have a large number of documents and do not require these statistics to be accurate immediately after successful saving, you can postpone the calculations to a later time. This will allow the saving and document creation operations to run more quickly. The statistical data will be updated daily after 9:10 PM.

Below is an explanation of how this affects individual sections of the application.

Activation method

The functionality is enabled under Your Company. Currently, it is not possible to enable/disable individual sections—if the functionality is enabled, it applies to all sections.

Partner statistics

Data on the turnover displayed for each customer/supplier.

Item statistics

Various data from the purchasing and sales aspects of the item related to pricing. Does not include inventory.