Settlements measure money arriving against invoices — the receipts allocated to sales invoices, and the payments allocated to purchase invoices, on posted documents only.
- Settled value — per allocation, the slice of the invoice that was settled (cash plus any early-payment discount), converted at the invoice's own frozen exchange rate — the rate the invoice was posted at, not today's. If an allocation's rate can no longer be resolved, that allocation is left out of the total rather than converted at an invented rate: the figure is never fabricated.
- Cash applied and discounts taken (or earned, on the payments side) break the settled value into its parts; these are stated in the settlement documents' own currencies and are meaningful read one currency at a time.
- Allocation count — how many allocations the period's receipts and payments made.
Documents measures are positions at the latest daily snapshot: attachments stored and bytes stored, cumulative, broken down by the file plan's module and document type. Files sitting in the trash still count, until they are purged — they still occupy storage — which is why this figure always agrees with the storage your subscription meter reports.
Headcount is likewise a position, read department by department at the latest snapshot: headcount counts employees with active status; joiners counts those whose hire date falls in the snapshot's month. There is no leavers measure: the business records no leaving dates, and a figure that cannot be computed from what exists will not be estimated into being.