| AR Invoices Processed |
Shows the amount of AR invoices processed during the
period. |
Financials - AR Transactions |
| AR Transactions Processed |
Shows the sum of invoice amount, debit memos amount and
credit memos amount. |
Financials - AR Transactions |
| AR Transactions Count |
Shows the distinct count of invoice numbers. |
Financials - AR Transactions |
| AR Receipts |
Shows the receipts amount from the customers. |
Financials - AR Receipts and Applications |
| AR Receipts Count |
Shows the distinct count of receipts numbers. |
Financials - AR Receipts and Applications |
| AR Unpplied Receipts |
Shows receipt amount from the customers that are
unapplied against outstanding invoices. |
Financials - AR Receipts and Applications |
| AR Outstanding |
Shows the outstanding invoice amount which includes
current and overdue invoices. |
Financials - AR Aging |
| AR Avg Days Outstanding |
This business metric is computed as follows: total number
of days invoice outstanding / total outstanding invoices count. This is
based on invoice date. |
Financials - AR Aging |
| AR Current Due |
Shows the invoices amount which are yet to cross the
schedule due date. |
Financials - AR Aging |
| AR Overdue |
Shows the invoices amount which has crossed the schedule
due date. |
Financials - AR Aging |
| AR Avg Days Overdue |
This business metric is computed as follows: total number
of days invoice overdue / overdue invoices count. This is based on
schedule date. |
Financials - AR Aging |
| AR Revenue Amount |
Shows the revenue distribution amount that is
recognized. |
Financials - AR Revenue |
| AR Unidentified Amount |
Shows the unidentified receipts transaction
amount. |
Financials - AR Receipts and Applications |
| AR Average Invoices Amount |
This business metric is computed as follows: invoices
amount / invoices count. |
Financials - AR Transactions |
| AR Debit Memos Amount |
Shows the invoice amount for the debit memo transaction
class. |
Financials - AR Transactions |
| AR Credit Memos Amount |
Shows the invoice amount for the credit memo transaction
class. |
Financials - AR Transactions |
| AR Average Receipts Amount |
This business metric is computed as follows: Receipts
amount / Receipts count. |
Financials - AR Receipts and Applications |
| Receipts Applications Amount |
Shows the receipt amount from the customers applied
against outstanding invoices. |
Financials - AR Receipts and Applications |
| On Account Amount |
Shows the receipt amount applied to On-Account activity
when customer is found. |
Financials - AR Receipts and Applications |
| AR Distribution Amount |
Shows the distribution amount. |
Financials - AR Revenue |
| Unearned Revenue Amount |
Shows the unearned revenue distribution amount that is
yet to be recognized. |
Financials - AR Revenue |
| AR Freight Amount |
Shows the freight distribution amount. |
Financials - AR Revenue |
| AR Tax Amount |
Shows the tax distribution amount. |
Financials - AR Revenue |
| Long Term Deferred Revenue |
Shows the Deferred or Unearned Revenue distribution
amount that will be recognized after 365 days from the current system
date. |
Financials - AR Revenue |
| Short Term Deferred Revenue |
Shows the Deferred or Unearned Revenue distribution
amount that will be recognized within 365 days from the current system
date. |
Financials - AR Revenue |
| AR Activity Amount |
Shows the activities amount of the specified accounts
which can be aggregated by business unit, Customer, Customer Account,
and time. |
Financials - AR Aging |
| AR Aging By Invoice Date |
Shows the aging amount for the open invoices based on
invoice open date grouped by selected aging period. |
Financials - AR Aging |
| AR Aging By Schedule Date |
Shows the aging amount for the open invoices based on
Schedule date grouped by selected aging period. |
Financials - AR Aging |
| AR Total Outstanding Invoices Count |
Shows the count of outstanding invoices. |
Financials - AR Aging |
| AR Current Invoices Count |
Shows the invoices count which are yet to cross the
schedule due date. |
Financials - AR Aging |
| AR Avg Invoice Days Current |
This business metric is computed as follows: total number
of days before due date / current invoices count. This is based on
schedule date. |
Financials - AR Aging |
| AR Current Due to Total Outstanding % |
This business metric is computed as follows: (current
amount / total outstanding amount) * 100. |
Financials - AR Aging |
| AR Current Count to Total Outstanding % |
This business metric is computed as follows: (current
invoices count / total outstanding invoices count) * 100. |
Financials - AR Aging |
| AR Overdue Invoices Count |
Shows the invoices count which has crossed the schedule
due date. |
Financials - AR Aging |
| AR Overdue to Total Outstanding % |
This business metric is computed as follows: (overdue
amount / total outstanding amount) * 100. |
Financials - AR Aging |
| AR Overdue Count to Total Outstanding % |
This business metric is computed as follows: (overdue
invoices count / total outstanding invoices count) * 100. |
Financials - AR Aging |
| AR Credit Memo Applications Amount |
Shows the credit memo applications amount. This considers
credit memos with application status as applied and activity. This
amount is not available in non-primary ledgers. |
Financials - AR Credit Memo Applications |
| AR Credit Memo Applications Count |
Shows the credit memo applications count. This considers
credit memos with application status as applied and activity. |
Financials - AR Credit Memo Applications |
| AR Adjustments |
Shows the adjustments amount that is adjusted to the
invoices, debit memos, chargebacks, onaccount credits, deposits, and
guarantees. |
Financials - AR Adjustments |
| AR Adjustments Count |
Shows the adjustments count that is adjusted to the
invoices, debit memos, chargebacks, onaccount credits, deposits, and
guarantees. |
Financials - AR Adjustments |