Configuring the Unprocessed Purchase Invoices widget
- Click the ellipses icon and select Configure. The Configure Widget window is displayed.
- Specify this information:
- Financial Company
-
The code of the financial company.Note: You can select a value from the list of financial companies which are retrieved from the Companies (tcemm1170m000) session in Infor LN.
- Payable Analyst
- The analysts available for the selected financial company
- Display
-
The graph that is displayed on the widget. Possible values:
- Invoice Amount (EUR)
- Count
- Period Type
-
The duration of the period for which the data is retrieved from Infor LN and displayed on the widget. Possible values:
- All
- Excluding Current Period
- Include for context selection
- Select this checkbox to include default data in the
selection widget.Note: This check box is displayed, only if this widget is added to the homepage along with the Selection widget.
- Click Save to configure.