Configuring the Payables by in-process status widget

To configure the payables by in-process status widget:

  1. Click *** on the home screen of the widget and select Configure. The Configure Widget screen is displayed.
  2. Specify this information:
    Company
    The code of the LN Financial company. This value is retrieved from the LN User Data (ttaad2500m000) session, in LN.
    Payables Analyst
    The code of the Payables Analyst. You can select a payables analyst from the list retrieved from the Employees-General (tccom0101m000) session, in LN.
    Display
    The number of purchase invoices or invoiced amount is displayed. The value in this field sets the default display of the data on the home screen of the widget by displaying the number of purchase invoices or invoiced amount.
    Period
    The Excluding Current Period or All options are displayed. The value in this field sets the default display of the data by displaying purchase invoices based on All periods or Excluding Current Period option selected.
  3. Click OK to save.