| Durée jours de l'action CF |
Duration of days between Update Date and Previous Update Date
|
| Durée heures de l'action CF |
Duration of hours between Update Date and Previous Update
Date |
| Nbre niveaux d'approbation CF |
COUNT Invoice Routing Approval Level record |
| Nbre paiements factures CF corrigés |
COUNT PayablesInvoice where Action = Amended |
| Nbre paiements factures CF approuvés |
COUNT PayablesInvoice where Action = Approved
|
| Nbre paiements factures CF affectés |
COUNT PayablesInvoice where Action = Assigned |
| Nbre d'approbation auto factures CF |
COUNT PayablesInvoice where Action = AutoApproved |
| Nbre paiements factures CF annulés |
COUNT PayablesInvoice where Action = Cancelled |
| Nbre paiements factures CF désapprouvés |
COUNT PayablesInvoice where Action = Disapproved |
| Nbre d'approbations manuelles factures CF |
COUNT PayablesInvoice where Action = ManuallyApproved |
| Nbre de refus manuels factures CF |
COUNT PayablesInvoice where Action = ManuallyRejected |
| Nbre paiements factures CF rapprochés |
COUNT PayablesInvoice where Action = Matched |
| Nbre de validations factures CF rapprochées |
COUNT PayablesInvoice where Action = MatchReleased |
| Nbre d'approbateurs factures CF en attente |
COUNT PayablesInvoice where Action = PendingApprover |
| Nbre paiements factures CF réaffectés |
COUNT PayablesInvoice where Action = Reassigned |
| Nbre paiements factures CF refusés |
COUNT PayablesInvoice where Action = Rejected |
| Nbre paiements factures CF validés |
COUNT PayablesInvoice where Action = Released |
| Nbre paiements factures CF réacheminés |
COUNT PayablesInvoice where Action = Rerouted |
| Nbre paiements factures CF restaurés |
COUNT PayablesInvoice where Action = Restored |
| Nbre factures CF envoyées pour paiement |
COUNT PayablesInvoice where Action = SentForPayment |
| Nbre paiements factures CF soumis |
COUNT PayablesInvoice where Action = Submitted |
| Nbre total factures CF approuvées |
COUNT PayablesInvoice where Action = ManuallyApproved or
Approved |
| Nbre total paiements factures CF refusés |
COUNT PayablesInvoice where Action = Rejected or ManuallyRejected or
Rerouted |
| Nbre total paiements factures CF rapprochés |
COUNT PayablesInvoice where Action = Unmatched |