Accounts Receivable Customer Overview

The Accounts Receivable Customer Overview is an Experience Designer application that provides users with a summary of account receivable invoices organized by customers and payers. Users can view all open invoices, paid invoices, or the entire list of all invoices, and see invoices categorized by the number of days they are overdue.

User stories

Accounts receivable specialists can use the application at the customer level to focus on collecting recently overdue invoices for a specific customer. They can analyze overdue invoices, review collected payments by invoice, and review related credit notes. To view invoice details, select the invoice number link in any application tab. They can also review collected payments by invoice and related vouchers.

M3 Business Engine configuration

See the Components section for the specific configuration per component.

Application authorization

To access and run the Accounts Receivable Customer Overview application, you must be authorized to these M3 Business Engine functions and API transactions used by the application:
Function or API transaction Transaction Information category View
CRS610MI GetFinancial
CRS610MI GetBasicData
CRS610MI SearchCustomer To ensure this API works as expected, you must activate the OCUSMA table for search in M3 Function Search Administration.
ARS251MI LstExtraInfo
ARS200MI LstInvoiceTrans
ARS200MI SearchInvoices To ensure this API works as expected, you must activate the FSLEDG table for search in M3 Function Search Administration.
MNS100MI LstDivisions

How to use the application

The application can be used as a standalone application to search for customers or related payers. Alternatively, the application can be accessed from another application that opens the Accounts Receivable Customer Overview with preselected customer information, allowing work to continue on a specific customer.

Search and select

When a customer is selected from the left list by name, customer number, payer number, or related payer number, the relevant invoices are displayed in the grid view on the right.

View invoices related to a customer

The invoice list can display open invoices, paid invoices, or both. Open overdue invoices can also be viewed based on the number of days they are overdue. The user can select an invoice from any invoice list to review additional information directly below, including invoice‑specific payment information. Each invoice list can be sorted or filtered using search criteria to review specific invoices.

View invoice details

Detailed invoice information can be reviewed by selecting the invoice number in any invoice list. Selecting the invoice number link opens the Customer Invoice Display application.

Action

The user can use the action button in the upper‑right corner to open the selected invoice for further action.

Payment details

When an invoice is selected in the list, additional detailed information and payments are displayed below. The related payment voucher can be accessed directly by using the Display Voucher action in the related payments section.

Applications

The Accounts Receivable Customer Overview application opens, or has links to, these Experience Designer applications:
Application Shortname
GL Voucher Display M3GLVOD
Customer Credit Overview M3CUCROV
Customer Overview M3CUSTOVE

Components

This table shows the specific configuration per component:
Component Component details
Application header

Component ID: appHeader

Purpose: Displays the application’s main header with navigation and division selection.

M3BE data used: MNS100MI

Data services used: Get_Division

Index list

Component ID: IndexList_Customers

Purpose: Provides a searchable and sortable list of customers.

M3BE data used: CRS610MI

Data services used: Search_Customers

1-30 Days data grid

Component ID: DataGrid_30daysGrid

Purpose: Shows invoices overdue up to 30 days for the selected customer.

M3BE data used: ARS200MI

Data services used: Search_OverdueInvoice_30

Additional Information data grid

Component ID: DataGrid_AdditionalInformation30

Purpose: Displays additional AR information selected 30-day invoices.

M3BE data used: ARS251MI

Data services used: List_AddInfoPerInvoice_30

Payments data grid

Component ID: DataGrid_Payments30

Purpose: Lists payment transactions for selected 30-day invoices.

M3BE data used: ARS200MI

Data services used: List_Payments_30

31-60 days data grid

Component ID: DataGrid_60daysGrid

Purpose: Shows invoices overdue 31-60 days for the selected customer.

M3BE data used: ARS200MI

Data services used: Search_OverdueInvoices_60

Additional Information data grid

Component ID: DataGrid_AdditionalInformation60

Purpose: Displays additional AR information for selected 60-day invoices.

M3BE data used: ARS251MI

Data services used: List_AddInfoPerInvoice_60

Payments data grid

Component ID: DataGrid_Payments60

Purpose: Lists payment transactions for selected 60-day invoices.

M3BE data used: ARS200MI

Data services used: List_Payments_60

61-90 days data grid

Component ID: DataGrid_90daysGrid

Purpose: Shows invoices overdue 61-90 days for the selected customer.

M3BE data used: ARS200MI

Data services used: Search_OverdueInvoices_90

Additional Information data grid

Component ID: DataGrid_AdditionalInformation90

Purpose: Displays additional AR information for selected 90-day invoices.

M3BE data used: ARS251MI

Data services used: List_AddInfoPerInvoice_90

Payments data grid

Component ID: DataGrid_Payments90

Purpose: Lists payment transactions for selected 90-day invoices.

M3BE data used: ARS200MI

Data services used: List_Payments_90

Over 90 days data grid

Component ID: DataGrid_91daysGrid

Purpose: Shows invoices overdue more than 90 days for the selected customer.

M3BE data used: ARS200MI

Data services used: Search_OverdueInvoices_91

Additional Information data grid

Component ID: DataGrid_AdditionalInformation91

Purpose: Displays additional AR information for selected 91+ days invoices.

M3BE data used: ARS251MI

Data services used: List_AddInfoPerInvoice_91

Payments data grid

Component ID: DataGrid_Payments91

Purpose: Lists payment transactions for selected 91+ days invoices.

M3BE data used: ARS200MI

Data services used: List_Payments_91

Credit Notes data grid

Component ID: DataGrid_CreditNotes

Purpose: Lists all credit notes per payer.

M3BE data used: ARS200MI

Data services used: Search_CredtiNotesPerPayer

Customer Details form

Component ID: Form_CustomerDetails

Purpose: Displays detailed customer master data.

M3BE data used: CRS610MI

Data services used: Get_CustomerFinancialInfo

Credit Limit data grid

Component ID: DataGrid_CreditLimits

Purpose: Shows credit limits and credit group information for the customer.

M3BE data used: CRS610MI

Data services used: Get_CustomerFinancialInfo

All Invoices data grid

Component ID: DataGrid_AllInvoices

Purpose: Lists all invoices for the selected customer.

M3BE data used: ARS200MI

Data services used: Search_AllInvoices

Additional Information Data Grid

Component ID: DataGrid_AdditionalInformation

Purpose: Displays additional AR information for all invoices.

M3BE data used: ARS251MI

Data services used: List_AddInfoPerInvoice

Payments Data Grid

Component ID: DataGrid_Payments

Purpose: Lists payment transactions for all invoices.

M3BE data used: ARS200MI

Data services used: List_Payments_AllInvoices

Open Invoices Data Grid

Component ID: DataGrid_Open

Purpose: Lists all open invoices for the selected customer.

M3BE data used: ARS200MI

Data services used: Search_AllInvoices_Open

Paid Invoices data Grid

Component ID: DataGrid_Paid

Purpose: Lists all paid invoices for the selected customer.

M3BE data used: ARS200MI

Data services used: Search_AllInvoices_Paid

Links and bookmarks

This table shows the available links and bookmarks in the application, including their types and the functions they open:
Link ID Type Purpose
Link_Actions M3 Automation Opens 'Acc Receivable. Display' (ARS200)
Link_CustomerCreditOverview M3 Bookmark Opens the Customer Credit Overview application
Link_CustomerOverview M3 Bookmark Opens the Customer Overview application
Link_GLVoucherDisplay_30 M3 Bookmark Opens the modal app GL Voucher Display (M3GLVOD)
Link_GLVoucherDisplay_60 M3 Bookmark Opens the modal app GL Voucher Display (M3GLVOD)
Link_GLVoucherDisplay_90 M3 Bookmark Opens the modal app GL Voucher Display (M3GLVOD)
Link_GLVoucherDisplay_91 M3 Bookmark Opens the modal app GL Voucher Display (M3GLVOD)
Link_GLVoucherDisplay_AllInvoices M3 Bookmark Opens the modal app GL Voucher Display (M3GLVOD)

Conditional styles

This table shows the styling conditions applied to each components in the Accounts Receivable Customer Overview application:
Component Condition name Target field Condition Styling
Index list Condition_20 STAT STAT=20

Text color: #1C7F49 - dark green

Text weight: normal

Icon: apply-rule

Icon color: #1C7F49 - dark green

Index list Condition_11 STAT STAT=11

Text color: #CD6200 - orange

Text weight: normal

Icon: alert

Icon color: #CD6200 - orange

Index list Condition_12 STAT STAT=12

Text color: #CD6200 - orange

Text weight: normal

Icon: alert

Icon color: #CD6200 - orange

Index list Condition_10 STAT STAT=20

Text color: #1C7F49 - dark green

Text weight: normal

Icon: apply-rule

Icon color: #1C7F49 - dark green

Index list Condition_90 STAT STAT=90

Text color: #DA1217 - red

Text weight: normal

Icon: rejected-outline

Icon color: #C31014 - red

DataGrid_30daysGrid Condition_RQV9CT CINO CINO=CINO

Text color: #0054B1 - blue

Text weight: normal

Icon: launch

Icon color: #0064D4 - blue

DataGrid_30daysGrid Condition_QDFA71 DUDT DUDT=DUDT

Text color: #DA1217 - red

Text weight: normal

Icon: calendar-cancel

Icon color: #DA1217 - red

DataGrid_30daysGrid Condition_V8YVMM OCUA OCUA>0

Background color: #FBE7E8 - light red

Text color: #DA1217 - red

Text weight: normal

Icon: dollar-bill

Icon color: #DA1217 - red

DataGrid_30daysGrid Condition_V8YVMM OCUA OCUA<0

Text color: #0066D4 - blue

Text weight: normal

Icon: undo

Icon color: #0066D4 - blue

DataGrid_60daysGrid Condition_BFRF8P DUDT DUDT=DUDT

Text color: #DA1217 - red

Text weight: normal

Icon: calendar-cancel

Icon color: #DA1217 - red

DataGrid_60daysGrid Condition_JB74TX CINO CINO=CINO

Text color: #0064D4 - blue

Text weight: normal

Icon: launch

Icon color: #0064D4 - blue

DataGrid_60daysGrid Condition_WGVOLS OCUA OCUA>0

Background color: #FBE7E8 - light red

Text color: #DA1217 - red

Text weight: normal

Icon: dollar-bill

Icon color: #DA1217 - red

DataGrid_60daysGrid Condition_WGVOL1 OCUA OCUA<0

Text color: #0066D4 - blue

Text weight: normal

Icon: undo

Icon color: #0066D4 - blue

DataGrid_90daysGrid Condition_WYVQOT OCUA OCUA>0

Background color: #FBE7E8 - light red

Text color: #DA1217 - red

Text weight: normal

Icon: dollar-bill

Icon color: #DA1217 - red

DataGrid_90daysGrid Condition_KMJ4LC CINO CINO=CINO

Text color: #0064D4 - blue

Text weight: normal

Icon: launch

Icon color: #0064D4 - blue

DataGrid_90daysGrid Condition_R46R39 DUDT DUDT=DUDT

Text color: #DA1217 - red

Text weight: normal

Icon: calendar-cancel

Icon color: #DA1217 - red

DataGrid_90daysGrid Condition_WYVQO1 OCUA OCUA<0

Text color: #0066D4 - blue

Text weight: normal

Icon: dollar-bill

Icon color: #0066D4 - blue

DataGrid_91daysGrid Condition_BQ8779 OCUA OCUA>0

Background color: #FBE7E8 - light red

Text color: #DA1217 - red

Text weight: normal

Icon: dollar-bill

Icon color: #DA1217 - red

DataGrid_91daysGrid Condition_SPQGD6 DUDT DUDT=DUDT

Text color: #DA1217 - red

Text weight: normal

Icon: calendar-cancel

Icon color: #DA1217 - red

DataGrid_91daysGrid Condition_CHLIQY CINO CINO=CINO

Text color: #0064D4 - blue

Text weight: normal

Icon: launch

Icon color: #0064D4 - blue

DataGrid_91daysGrid Condition_BQ8771 OCUA OCUA<0

Text color: #0066D4 - blue

Text weight: normal

Icon: undo

Icon color: #0066D4 - blue

DataGrid_CreditNotes Condition_QNUL4Y CINO CINO=CINO

Text color: #0064D4 - blue

Text weight: normal

Icon: launch

Icon color: #0064D4 - blue

DataGrid_CreditNotes Condition_MVIWUA OCUA OCUA<0

Text color: #0066D4 - blue

Text weight: normal

Icon: undo

Icon color: #0066D4 - blue

DataGrid_AllInvoices Condition_MWG319 CINO CINO=CINO

Text color: #0064D4 - blue

Text weight: normal

Icon: launch

Icon color: #0064D4 - blue

DataGrid_AllInvoices Condition_JVQR0M DUDT See app

Background color: #FAFAFA - gray

Text color: #DA1217 - red

Text weight: normal

Icon: calendar-cancel

Icon color: #DA1217 - red

DataGrid_AllInvoices Condition_JVQR0M OCUA See app

Background color: #FBE7E8 - light red

Text color: #DA1217 - red

Text weight: normal

Icon: dollar-bill

Icon color: #DA1217 - red

DataGrid_AllInvoices Condition_JVQR0M OCUA OCUA<0

Text color: #0066D4 - blue

Text weight: normal

Icon: undo

Icon color: #0066D4 - blue

DataGrid_AllInvoices Condition_JVQR0M OCUA OCUA=0

Text color: #1C7F49 - dark green

Text weight: normal

Icon: confirm

Icon color: #1C7F49 - dark green

DataGrid_AllInvoices Condition_JVQR0M DUDT See app

Text color: #0066D4 - blue

Text weight: normal

Icon: calendar

Icon color: #0066D4 - blue

DataGrid_Open Condition_NCG4JC CINO CINO=CINO

Text color: #0064D4 - blue

Text weight: normal

Icon: launch

Icon color: #0066D4 - blue

DataGrid_Open Condition_MXJ114 OCUA See app

Background color: #E6F1FD - light blue

Text color: #0066D4 - blue

Text weight: normal

Icon: dollar-bill

Icon color: #0066D4 - blue

DataGrid_Open Condition_MXJ115 OCUA See app

Background color: #FBE7E8 - light red

Text color: #DA1217 - red

Text weight: normal

Icon: dollar-bill

Icon color: #DA1217 - red

DataGrid_Open Condition_MXJ116 DUDT See app

Background color: #FAFAFA - gray

Text color: #DA1217 - red

Text weight: normal

Icon: calendar-cancel

Icon color: #DA1217 - red

DataGrid_Open Condition_MXJ116 DUDT See app

Text color: #0066D4 - blue

Text weight: normal

Icon: calendar

Icon color: #0066D4 - blue

DataGrid_Open Condition_MXJ117 OCUA OCUA<0

Text color: #0066D4 - blue

Text weight: normal

Icon: undo

Icon color: #0066D4 - blue

DataGrid_Payments30 Condition_QCY65E DTP5 DTP5=DTP5

Text color: #0066D4 - blue

Text weight: normal

Icon: calendar-check

Icon color: #0066D4 - blue

DataGrid_Payments60 Condition_F41V2D DTP5 DTP5=DTP5

Text color: #0066D4 - blue

Text weight: normal

Icon: calendar-check

Icon color: #0066D4 - blue

DataGrid_Payments90 Condition_WYRMR9 DTP5 DTP5=DTP5

Text color: #0066D4 - blue

Text weight: normal

Icon: calendar-check

Icon color: #0066D4 - blue

DataGrid_Payments91 Condition_WCMT63 DTP5 DTP5=DTP5

Text color: #0066D4 - blue

Text weight: normal

Icon: calendar-check

Icon color: #0066D4 - blue

DataGrid_Payments Condition_FYBA7D DTP5 DTP5=DTP5

Text color: #0066D4 - blue

Text weight: normal

Icon: calendar-check

Icon color: #0066D4 - blue

DataGrid_Paid Condition_WT6M86 CINO CINO=CINO

Text color: #0066D4 - blue

Text weight: normal

Icon: launch

Icon color: #0066D4 - blue

DataGrid_Paid Condition_HNAN1R OCUA OCUA=0

Text color: #1C7F49 - dark green

Text weight: normal

Icon: confirm

Icon color: #1C7F49 - dark green

DataGrid_Paid Condition_G79TJC DUDT DUDT=DUDT

Text color: #0066D4 - blue

Text weight: normal

Icon: calendar

Icon color: #0066D4 - blue