Shows how many days money is tied up from the day you purchase inventory to the day you receive payment from customers.\\A cash cycle is calculated as: Days Sales in Inventory (DSI) + Days Sales Outstanding (DSO) - Days Payable Outstanding (DPO).
Shows a summary of customer ledger entries. You select the time interval in the View by field. The Period column on the left ...
Shows a summary of vendor ledger entries. You select the time interval in the View by field. The Period column on the left ...
Shows all the open and scheduled activities (except Email) which are owned by users belonging to teams administered by the ...
Shows customers' pending payment amounts summed for a period that you select.\The first column shows the amount on pending ...
Shows how many days money is tied up from the day you purchase inventory to the day you receive payment from customers.\A ...
Shows how the estimated sales value on the quote compares to customer budgets. Possible values are 1: Within Customer Budget, ...
Shows how the estimated schedule on the quote compares to customer expectations. Possible values are 1: Estimated To Finish ...
Shows how the quote estimation compares to project estimation. Possible values are 0: Feasibility Not Available, 1: Feasible, ...
Shows how the quote estimation of sales value and schedule compare to customer expectations on those parameters. Possible ...