Widget list

For the manual setup of widget communication with Customer, Payer, or Customer Invoice as the main dimension, use rv_Param_Customer, rv_Param_Payer, or rv_Param_CustomerInvoice, respectively.

To ensure correct ranking of Invoice Amt for the FAM Entry ID Ranking – AR entity, you must select a specific division or divisions with the same currency.

Actual vs Target Var – Receivables Index is calculated in report as Receivables Index minus the Target Receivables Index. Parent Index is the Receivable Index value of the parent of displayed elements. Target is a configured value that is set on the Configuration page.

Entity	Measure in widget	Measure in detail report
Due Date Change by Customer	No. of Invcs w/ Chgd Due Date, Avg Days – Invc & Due	Invoice Amt, Payment Amt, No. of Pmt Reminders, No. of Record Changes, No. of Payments, No. of Invoices, No. of Invcs w/ Chgd Due Date, Avg Days – Invc & Due
Due Date Change by Payer	No. of Invcs w/ Chgd Due Date, Avg Days – Invc & Due	Invoice Amt, Payment Amt, No. of Pmt Reminders, No. of Record Changes, No. of Payments, No. of Invoices, No. of Invcs w/ Chgd Due Date, Avg Days – Invc & Due
Due Date Change by Period	No. of Invcs w/ Chgd Due Date, Avg Days – Invc & Due	Invoice Amt, Payment Amt, No. of Pmt Reminders, No. of Record Changes, No. of Payments, No. of Invoices, No. of Invcs w/ Chgd Due Date, Avg Days – Invc & Due
Due Date Change by Selected Period	No. of Invcs w/ Chgd Due Date, Avg Days – Invc & Due	Invoice Amt, Payment Amt, No. of Pmt Reminders, No. of Record Changes, No. of Payments, No. of Invoices, No. of Invcs w/ Chgd Due Date, Avg Days – Invc & Due
FAM Entry ID Ranking – AR	No. of Invoices, Invoice Amt	No. of Invoices, Invoice Amt
Payment Timings by Period	Avg Days – Invc & Due, Avg Days – Invc & Pmt, Avg Days – Invc & Recon	Days Diff – Invc & Due Date, Days Diff – Invc & Pmt, Days Diff – Invc & Recon, Days Diff – Due & Pmt, No. of Invoices, Avg Days – Invc & Due, Avg Days – Invc & Pmt, Avg Days – Invc & Recon, Avg Days – Due & Pmt
Payment Timings by Selected Period	Avg Days – Invc & Due, Avg Days – Invc & Pmt, Avg Days – Invc & Recon	Days Diff – Invc & Due Date, Days Diff – Invc & Pmt, Days Diff – Invc & Recon, Days Diff – Due & Pmt, No. of Invoices, Avg Days – Invc & Due, Avg Days – Invc & Pmt, Avg Days – Invc & Recon, Avg Days – Due & Pmt
Receivable Index by Customer	Receivables Index, Parent Index, Target	Weighted Pmt Amt – Due Date, Weighted Invc Amt – Due Date, Receivable Index (Target: N.NN), Parent Index, Actual vs Target Var – Receivables Index
Receivable Index by Payer	Receivables Index, Parent Index, Target	Weighted Pmt Amt – Due Date, Weighted Invc Amt – Due Date, Receivable Index (Target: N.NN), Parent Index, Actual vs Target Var – Receivables Index
Receivable Index by Payment Method	Receivables Index, Parent Index, Target	Weighted Pmt Amt – Due Date, Weighted Invc Amt – Due Date, Receivable Index (Target: N.NN), Parent Index, Actual vs Target Var – Receivables Index
Weighted Payment Analysis by Customer	Weighted Pmt Amt – Due Date, Invoice Amt, No. of Invoices	Invoice Amt, Payment Amt, Days Diff – Invc & Pmt, Days Diff – Due & Pmt, Weighted Pmt Amt – Due Date, Weighted Pmt Amt – Invc Date, Weighted Invc Amt – Due Date, No. of Invoices
Weighted Payment Analysis by Payer	Weighted Pmt Amt – Due Date, Invoice Amt, No. of Invoices	Invoice Amt, Payment Amt, Days Diff – Invc & Pmt, Days Diff – Due & Pmt, Weighted Pmt Amt – Due Date, Weighted Pmt Amt – Invc Date, Weighted Invc Amt – Due Date, No. of Invoices
Weighted Payment Analysis by Period	Weighted Pmt Amt – Due Date, Invoice Amt, No. of Invoices	Invoice Amt, Payment Amt, Days Diff – Invc & Pmt, Days Diff – Due & Pmt, Weighted Pmt Amt – Due Date, Weighted Pmt Amt – Invc Date, Weighted Invc Amt – Due Date, No. of Invoices
Weighted Payment Analysis by Selected Period	Weighted Pmt Amt – Due Date, Invoice Amt, No. of Invoices	Invoice Amt, Payment Amt, Days Diff – Invc & Pmt, Days Diff – Due & Pmt, Weighted Pmt Amt – Due Date, Weighted Pmt Amt – Invc Date, Weighted Invc Amt – Due Date, No. of Invoices
Weighted Payment vs Average Days by Customer	Weighted Pmt Amt – Due Date, Avg Days – Invc & Due, Avg Days – Due & Pmt	Weighted Pmt Amt – Due Date, Avg Days – Invc & Due, Avg Days – Due & Pmt, Payment Amt, Days Diff – Invc & Due, Days Diff – Invc & Pmt, Days Diff – Due & Pmt, No. of Invoices, Avg Days – Invc & Pmt
Weighted Payment vs Average Days by Payer	Weighted Pmt Amt – Due Date, Avg Days – Invc & Due, Avg Days – Due & Pmt	Weighted Pmt Amt – Due Date, Avg Days – Invc & Due, Avg Days – Due & Pmt, Payment Amt, Days Diff – Invc & Due, Days Diff – Invc & Pmt, Days Diff – Due & Pmt, No. of Invoices, Avg Days – Invc & Pmt
Weighted Payment vs Average Days by Period	Weighted Pmt Amt – Due Date, Avg Days – Invc & Due, Avg Days – Due & Pmt	Weighted Pmt Amt – Due Date, Avg Days – Invc & Due, Avg Days – Due & Pmt, Payment Amt, Days Diff – Invc & Due, Days Diff – Invc & Pmt, Days Diff – Due & Pmt, No. of Invoices, Avg Days – Invc & Pmt
Weighted Payment vs Average Days by Selected Period	Weighted Pmt Amt – Due Date, Avg Days – Invc & Due, Avg Days – Due & Pmt	Weighted Pmt Amt – Due Date, Avg Days – Invc & Due, Avg Days – Due & Pmt, Payment Amt, Days Diff – Invc & Due, Days Diff – Invc & Pmt, Days Diff – Due & Pmt, No. of Invoices, Avg Days – Invc & Pmt