Configuring the Net Sales Invoiced widget

  1. Click configureand select Configure. The Configure Widget screen is displayed.
  2. Specify this information:
    Company
    The code of the financial company.
    Note: By default, the value is retrieved from the LN User Data (ttaad2500m000) session in Infor LN. However, you can select a value from the list of financial companies which are retrieved from the Companies (tcemm1170m000) session in Infor LN.
    Sales Office
    The code of the sales office.
    Note: 
    • By default, the value is retrieved from Sales User Profiles (tdsls0139m000) session in LN.
    • You can select the Sales Office from the list of sales offices which are retrieved from the Sales Offices (tdsls0512m000) session in Infor LN.
    Customer
    The code of the sold to business partner.
    Note: You must specify the first three characters of the Business Partner Code or Business Partner Name to view the list from the Customers from Sold-to Business Partners (tccom4510m000) session in Infor LN.
    Default Period
    The duration for which the revenue is displayed. Possible values:
    • Year to Date
    • Month to Date
    • Years
    • Months
    • Weeks
    Note: By default, the value is set to Year to Date
    Include for Context Selection
    Select this check box to apply the filters selected in the Context Selection widget.
    Note: This check box is visible only if this widget is added in the homepage along with the Context Selection widget.
  3. Click Save.