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 OS Portal widgets are available and documented in the Infor OS Portal documentation. Other widgets are product-specific and their accessibility depends on each role-based workspace.

You can add widgets from the widget catalog to your workspace.

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.
Actionable Calls	Displays a graphical representation of response types versus the number of registered calls.
Activity Ready to Start	Displays the list of activities that are yet to be started for the selected project manager.
Alerts	Displays a graphical representation of exception messages related to items and resources.
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.
Escalated Calls	Displays the unprocessed calls with an emergency status
Exception Messages	Displays exceptions for the logged in planner.
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.
Expiring Purchase Contracts	Displays the number of purchase contract orders that are expired and the purchase contracts that are yet to be expired.
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.
Monitors	Provides a comprehensive view of the LN CE service calls.
Monitors (Shopfloor)	Displays an overview of production orders that must be reworked.
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.
Order Supply Usage	Displays the demand and supply issues related to the respective supply usage.
Part Maintenance	Displays the status of the part maintenance lines.
Performance Indicators	Displays the KPIs related to the analysis of incoming service calls.
Planned Production Orders	Displays the total planned production orders for the selected financial company, logistic company, and the date range.
Planned Production Schedules	Displays a graphical representation of the number of planned production schedules that are generated or planned for the selected financial company, logistic company, and the date range.
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.
Service Order Bottleneck List	Displays the service order bottleneck calls, which are the calls for which the planned start time of the related service order is in the past and there is no actual start date on the service order.
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.