Sourced measures and KPIs
This table shows the measures that are sourced directly in Data Warehouse:
| Measure | Description |
|---|---|
| Days Diff – Due & Acctg | The number of days between the due date and the accounting date |
| Days Diff – Due & Recon | The number of days between the due date and the internal reconciliation date |
| Days Diff – Invc & Acctg | The number of days between the invoice date and the accounting date |
| Days Diff – Invc & Due | The number of days between the invoice date and the due date |
| Days Diff – Invc & Recon | The number of days between the invoice date and the internal reconciliation date |
| Invoice Amt | The invoice amount in the division currency |
| Invoice Amt – For Curr | The invoice amount in the foreign currency |
| No. of Credit Notes | The number of credit notes |
| No. of Invoices | The number of supplier invoices |
| No. of Payments | The number of payments made on an invoice |
| No. of Record Changes | The number of times that an invoice record was updated in M3 |
| No. of Reversals | The number of reversal vouchers made on a supplier invoice |
| Payment Amt | The payment amount in the division currency |
| Payment Amt – For Curr | The payment amount in the foreign currency |