Widgets
A widget is a small, single-purpose application that provides quick, at-a-glance information or quick access to simple interactive functions. Widgets are simpler and faster to access than full applications that may provide more functionality.
Infor Ming.le® widgets are available and documented in the Infor Ming.le® Cloud Edition documentation. Other widgets are product-specific and their accessibility depends on each role-based homepage.
You can add widgets from the widget catalog to your homepage.
This table shows the available widgets that are part of LN CE and available within this CloudSuite:
Widget | Description |
---|---|
Accounts Payable Ratio | Shows how often a company pays off its creditors over a period. |
Activity Ready to Start | Displays the list of activities that are yet to be started for the selected project manager. |
AR Ratio | Indicates if a company collects customer receivables effectively. |
Average Order Value | Displays the average order value for sales orders in a specified period. |
Average Order Value (Purchase) | Displays the average order value for purchase orders in a specified period. |
Average Resolution Time | Displays the average resolution time for inspection orders in a specified period. |
Bank Balances | Displays the summary of all the bank balances for the selected criteria. |
Bid Insights | Displays the cost, revenue, and margin details of the bids for a selected financial company, logistic company, sales office, and internal sales representative. |
Bid Monitor | Displays bids that are open for a selected company, sales office, and internal sales representative. |
Bids | Displays the list and details of the associated bids. |
Budget vs Forecast | Displays the budget amount for a project compared to the forecast based on the actual cost and estimate to complete. |
Calls | Displays information about service calls. |
Capacity Utilization | Indicates the total storage capacity value and utilized value of a warehouse. |
(Context) Selection | Domain-specific widget that applies context selection to widgets on the related standard homepage. |
Contract Amount | Displays the contract amount, funded amount, invoiced amount for the selected financial company, sales office, and internal sales representative. |
Contract Lookup | Lists the available logistic companies, financial companies, sales offices, and internal sales representatives that can be set for context selection. |
Contract Margin | Displays the budgeted and forecast amount of a contract compared to the sales value and the difference as a margin |
Corrective Action Plans | Displays the status of QM corrective action plans based on the planned delivery dates. |
Customer Claim Totals | Displays the customer claim totals per cost type in a specified month. |
Customer Contacts | Lists all sold-to business partners and their associated contacts. |
Days Inventory Outstanding | Measures the average number of days that a company holds inventory before the inventory is turned into sales. |
Days of Inventory | Indicates the number of days the current inventory level is available for the demand. |
Days Sales Outstanding | Displays the average number of days it takes a company to collect payment after a sale has taken place. |
Delayed Production Orders | Displays the status of the late delivered orders. |
Deliverables | Displays deliverables that are open for the selected company, sales office, and internal sales representative. |
Employee Availability | Displays the details related to employee availability and available hours, and planned hours of each employee. |
Excess Inventory | Indicates the items that are overstocked in the past period and items that may be surplus in the future. |
Expected Inventory Supply | Displays the total expected receipt quantities for items in a warehouse within a site or company. |
Inspection Orders by Status and Origin | Shows all the inspection orders by status and origin. |
Inventory Aging | Indicates the age (period) of the inventory for items in a warehouse or multiple warehouses linked to a specific site or company. |
Inventory Value | Indicates the current inventory value for the selected warehouse. |
IO Percentage Rejection by Origin | Displays the rejection percentages of inspection orders for various order origins. |
IO Rejection By Business Partner | Displays the rejected inspection orders by business partner. |
Late Orders | Displays data related to the delayed deliveries of completed production orders. |
Lead Time Trend | Displays the summary of the completion time of production orders created in a month or year. |
Net Sales Invoiced | Displays a graphical representation of consolidated revenue attained during the current and previous periods. |
Non Conf Materials Reject Reasons | Displays the rejection reasons of non-conformance reports monthly or annually. |
Non Conformance Materials By Origin | Displays the non-conformance orders based on order origin monthly or annually. |
Non Conformance Materials by Type | Displays the status of non-conformance material types for the selected period. |
Non-Conformance Reports | Displays the status of the QM non-conformance reports (NCR) based on the planned completion dates. |
On-Time Delivery | Displays the summary of the manufacturing on time deliveries of production orders. |
Open Sales Invoices by State | Displays all partially paid sales invoices and debit notes. |
Operational Equipment Effectiveness | Displays the operational equipment effectiveness status based on availability, performance, and quality of the production order. |
Operational Status | Displays the operational status of the production orders created in a month or year. |
Order Inspections | Displays the status of the QM order inspections based on the planned completion dates. |
Order Supply Availability | Displays the actual demand and the corresponding inventory for the parts that are to be shipped. |
Part Maintenance | Displays the status of the part maintenance lines. |
Planned vs Actual Revenue | Displays the details related to the expected commercial value of the project compared to the actual revenue values. |
Potential Stock Shortages | Indicates the inventory levels and potential stock shortage for items in the warehouses. |
Project Lookup | Lists the available companies, project offices, project managers, and projects that can be set for context selection. |
Project (PCS) Progress | Displays the project execution progress for project (PCS) activities. |
Project Progress | Displays the progress overview and status of a specific project. |
Project Schedule | Displays the project milestones and activity-related information. |
Purchase Contract Lines / Contracts | Displays information about purchase contracts and purchase contract lines. |
Purchase Order Lines / Orders | Displays information about purchase orders and purchase order lines. |
Request For Quotation | Displays information about Requests for Quotation (RFQs). |
RFQ Responses | Lists the Request for Quotation (RFQ) lines and the corresponding bidders. |
Sales Contract Lines / Contracts | Displays information about sales contracts and sales contract lines. |
Sales Order Lines / Orders | Displays information about sales orders and sales order lines. |
Sales Quotation Lines / Quotes | Displays information about sales quotations and sales quotation lines. |
Supplier Claim Totals | Displays claim totals of suppliers by cost type or origin. |
Supplier Contacts | Lists the business partners and related contacts. |
Supplier Rating | Displays the performance of the suppliers and the items produced by each supplier. |
Top 20 Customers | Displays the top 20 customers based on the revenue. |
Top 20 Suppliers | Displays the top 20 suppliers based on the amount paid and the limit. |
Top Claims | Displays the top customer and supplier claims with the highest claimed amount. |
Unposted Bank Statement Lines | Displays the summary of unposted bank statement lines. |
Unprocessed Purchase Invoices | Displays the summary of unprocessed invoices. |
WBS Costing | Displays the overview costs for each cost type of a selected project. |
Work Order Activity | Displays the status of the work order activities. |
Workflow Approval Info | Displays the list of active and already started workflow instances and the related workflow approval matrix. |
For detailed information and configuration information about these widgets, see Infor LN Widgets on docs.infor.com.