In context widgets

These in context widgets coordinates with Infor Financials and Supply Management application screens.

When implemented, they are shown in the border of the application screen, in context to the information displayed on screen.

Widget name	Measure
BL Invoice Amount by Company	Invoice Amount
BL Invoice Count By Company	BL Invoice Count
BL Invoice Count by Source	BL Invoice Count
BL Invoice Status By Company	BL Invoice Count
Over Extended Customers	Pct Credit Used
Tax Type by Company	BL Invoice Count
Taxable Vs Tax Amt by Company	Tax Total, Taxable Total
Inventory Transactions by Location	Transaction Count
Allocated Quantity	Allocated Quantity
Allocated Vs SOH Quantity	Stock On Hand Quantity, Allocated Quantity
Available Quantity	Available Quantity
Purchase Quantity	On Order Quantity
Sales Quantity	Sales Quantity
SOH by Item	Allocated Quantity, Stock On Hand Quantity, Available Quantity, In Process Quantity, Inspection Hold Quantity, Intransit Quantity
SOH Quantity	Stock On Hand Quantity
Transaction Count by Company	Transaction Count
Transaction Count by Document Type	Transaction Count
Transaction Count by Location	Transaction Count
Invoice Type by Company	Invoice Count
Invoices by Source	Invoice Count
Paid vs Open	Paid Amount, Open Invoice Amount
Purchases Last 12 Periods	PO Line Extended Amount
Monthly Vendor Performance	Percent Undamaged, Percent Shipped Complete, Percent Received On Time, Percent Delivered to Correct Location, Percent Pos Transmitted EDI, Percent Order Value on Contract, Percent PO Lines On Contract
PO Count by Company	PO Count
PO Count by Ship to Location	PO Count
PO count by Top Buyers	PO Count
PO Count by Top Vendors	PO Count
PO Count by Vendor	PO Count
PO Line Count By Buyer	PO Line Count
PO Line Count by Vendor	PO Line Count
PO Lines by Item Type	PO Line Count
PO Status Count by Company	PO Count
PO Value by Buyer	Total PO Value
PO Value by Company	Total Order Amount
PO Value by Vendor	Total Order Amount
POs by Buyer	PO Count
Purchase Order Count	PO Count
Receipt Lines by Ship To Location	Receipt Line Count
Receipts by Ship To Location	Receipt Count
Return Count by Vendor	Return Count
Return Status by Company	Return Count
Return Status by Vendor	Return Count
Returned Quantity by Vendor	Vendor Return Quantity
Returned Quantity MoM by Company	Vendor Return Quantity
Returns by Company	Return Count
Returns by Reason Code	Return Count
Top Purchasing Vendors	PO Line Extended Amount
Advance Payment by Customer	Receivable Payment Amount
Applied vs Unapplied Amount by Customer	Applied Amount, Unapplied Amount
AR Invoice Amount by Company	Open Amount, Applied Amount
AR Invoice Amount by Customer	Open Amount, Applied Amount
AR Invoice Count by Company	Invoice Count
AR Invoice Count by Customer	Invoice Count
AR Overdue Invoices	Invoice Count
AR Payment Amount by Company	Payment Amount
AR Payment Amount by Status	Payment Amount
AR Payment Count by Status	Payment Count
Percent Credit Limit Used	Credit Limit Used Percentage
Released Vs Unreleased Invoices	Invoice Count
Approved Unapproved Requisition Lines	Req Line Count
Requested Quantity Over Time	Req Quantity
Requisition Count by Company	Requisition Count
Requester - Requisition Count MoM	Requisition Count
Requisition - Requisition Count MoM	Requisition Count
Requisition Line Count MoM	Req Line Count
Requisition Lines by Company	Req Line Count
Requisition Lines by Req Location	Req Line Count
Requisition Status by Company	Requisition Count
Requisition Value by Company	Req Line Value
Requisition Value by Req Location	Req Line Value
Requisition Value by Requester	Req Line Value
Requisition Value MoM	Req Line Value
Requisition Values TY LY	Requisition Line Value TY, Requisition Line Value LY
Requisitions by Req Location	Requisition Count
Requisitions by Top Req Locations	Requisition Count
Top Requested Items	Requisition Line Count
Top Requested Items by Line Value	Req Line Value
Top Requested Items by Location	Req Quantity
Top Requested Items by Quantity	Req Quantity
Top Requesters	Requisition Count