Fluid Pagelets Used to Work with Customer Analysis

Pagelet Name	Query Name	Usage	Product
Customer Sales Pagelet	N/A	View Sales amounts for a customer.	Receivables
Customer Past Due Pagelet	N/A	View past due amounts for a customer.	Receivables
Customer Prepayments Pagelet	N/A	View prepayments for a customer.	Receivables
Customer Collections Pagelet	N/A	View collections information for a customer.	Receivables
Customer Deductions Pagelet	N/A	View deduction amounts for a customer.	Receivables
Customer Dispute Balance Pagelet	N/A	View the amount in dispute for a customer.	Receivables
Customer Doubtful Balance Pagelet	N/A	View the total amount and number of payments that you transferred to a doubtful receivables account for a customer.	Receivables
Customer Contact Information Pagelet	N/A	View information for the primary contact, including phone, fax, email, and preferred contact method for a customer.	Receivables
Customer Credit Information Pagelet	N/A	View the credit class, risk, limit, and risk score for a customer.	Receivables
Customer Information Pagelet	N/A	View basic information for a customer, such as name, status, and customer type.	Receivables
Customer Support Operations Pagelet	N/A	View information related to key members of your customer support operations, such as AR Specialist, Collector, and Analyst.	Receivables
Customer Address Pagelet	N/A	View bill to and ship to address information for a customer.	Receivables
Customer History Summary Pagelet	C360_CUST_HISTORY	View customer history amounts and details.	Receivables
Aging Analysis Pagelet	C360_AR_DB_CUST_AGING	View the aging balance by aging category and a count of open items making up the aging balance. The Aging ID in the query defaults from the AR Business Unit options.	Receivables
Contract Status Analysis Pagelet	C360_CONTRACT_STATUS_PVG	View contract status and type by net amount.	Contracts
Dispute Analysis Pagelet	C360_DISPUTE_AMT_PVG	View the customer’s amount in dispute by month and year.	Receivables
Invoice Status Analysis Pagelet	C360_BI_BILL_STATUS	View the customer’s invoice amount by status.	Billing
Invoices by Month Analysis Pagelet	C360_PV_RINV_QRY	View the invoice amount by month and year.	Billing
Items by Month Analysis Pagelet	C360_AR_ITEM_PVG	View the customer’s items balance by month and year.	Receivables
Overdue Analysis Pagelet	C360_OVERDUE_AMT_ANALYSIS	View a customer’s overdue amount by month and year.	Receivables
Write Off Analysis Pagelet	C360_WRITE_OFF_ANALYSIS	View customer write-off amounts by year.	Receivables
Customer Top Contracts Pagelet	C360_TOP_N_CNTR	View the top 10 contracts by a contract’s total bill amount.	Contracts
Customer Top Payments Pagelet	C360_TOP_N_PAYMNT	View the top 10 payments by payment amount base.	Receivables
Customer Top Items Pagelet	C360_TOP_N_ITEM	View the top 10 items by item balance amount base.	Receivables
Customer Top Invoices Pagelet	C360_TOP_N_INVOIC	View the top 10 invoices by invoice amount.	Billing