Pagelets Used to Work with Customer Analysis

Pagelet Name	Query Name	Usage	Product
Customer 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
Customer Items Balance Analysis Pagelet	C360_AR_ITEM_PVG	View the customer’s items balance by month and year.	Receivables
Customer Bill By Status Analysis Pagelet	C360_BI_BILL_STATUS	View the customer’s invoice amount by status.	Billing
Customer Contract Status Analysis Pagelet	C360_CONTRACT_STATUS_PVG	View contract status and type by net amount.	Contracts
Customer Dispute Amount Analysis Pagelet	C360_DISPUTE_AMT_PVG	View the customer’s amount in dispute by month and year.	Receivables
Customer Invoice Analysis by Month Pagelet	C360_PV_RINV_QRY	View the invoice amount by month and year.	Billing
Customer Overdue Amount Analysis Pagelet	C360_OVERDUE_AMT_ANALYSIS	View a customer’s overdue amount by month and year.	Receivables
Customer Write-Off Analysis Pagelet	C360_WRITE_OFF_ANALYSIS	View customer write-off amounts by year.	Receivables