Configuring the Open Sales Invoices by State widget

To configure the Open Sales Invoices by State widget:

  1. Click *** on the home screen and select Configure. The Configure Widget screen is displayed.
  2. Speczify this information:
    Company
    The code of the LN Financial company. This value is retrieved from the LN User Data (ttaad2500m000) session, in LN.
    Credit Analyst
    The code of the Credit Analyst. You can select a Credit analyst from the list retrieved from the Credit Analysts (tfacr3509m000) session, in LN.
    Display
    Count and Invoice Balances are displayed. The value in this field sets the default display of the data by displaying the number of outstanding sales invoices or invoice balance.
  3. Click OK to save.
Parent topic: Open Sales Invoices by State