Minor changes to Accounts Payable
planned
Kasper Shik Thomsen
- KPI colors to be standard white
- Table need to be all vendors (not top 10)
- Add filter: Vendor
- Outstanding allocated object: Number formatting is off when drilling from other objects
- Change columns in "Outstanding Vendor - Top 10" (see attached)
- Remove arrow in Outstanding Vendor - Top 10 (what does it mean?)
- Drill link between "Outstanding
Allocated" and "Customer Overdue Rate" does not work
- Check data and calculation in KPIs
- Table to be the bottom object
T
Tobias Moesgaard Leth
marked this post as
planned
T
Tobias Moesgaard Leth
marked this post as
under review
Kasper Shik Thomsen
Kasper Shik Thomsen
marked this post as
planned
Kasper Shik Thomsen
marked this post as
under review
Kasper Shik Thomsen
marked this post as
planned