Configuring the Unprocessed Purchase Invoices widget

  1. Click the ellipses icon and select Configure. The Configure Widget window is displayed.
  2. 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.
  3. Click Save to configure.