| 1 | Primary Key | Code[10] | 17-28 | - |
| 2 | Due Date Filter | Date | 17-28 | - |
| 3 | Overdue Date Filter | Date | 17-28 | - |
| 4 | Ongoing Sales Invoices | Integer | 17-28 | - |
| 5 | Ongoing Purchase Invoices | Integer | 17-28 | - |
| 6 | Sales This Month | Decimal | 17-28 | - |
| 7 | Top 10 Customer Sales YTD | Decimal | 17-28 | - |
| 8 | Overdue Purch. Invoice Amount | Decimal | 17-28 | - |
| 9 | Overdue Sales Invoice Amount | Decimal | 17-28 | - |
| 10 | Average Collection Days | Decimal | 17-28 | - |
| 11 | Ongoing Sales Quotes | Integer | 17-28 | - |
| 12 | Requests to Approve | Integer | 17-19, gone | Pending 17.0 |
| Replaced with Approvals Activities part |
| 13 | Sales Inv. - Pending Doc.Exch. | Integer | 17-28 | - |
| 14 | Sales CrM. - Pending Doc.Exch. | Integer | 17-28 | - |
| 15 | User ID Filter | Code[50] | 17-19, gone | Pending 17.0 |
| Replaced with Approvals Activities part |
| 17 | Due Next Week Filter | Date | 17-28 | - |
| 20 | My Incoming Documents | Integer | 17-28 | - |
| 21 | Non-Applied Payments | Integer | 17-28 | - |
| 22 | Purch. Invoices Due Next Week | Integer | 17-28 | - |
| 23 | Sales Invoices Due Next Week | Integer | 17-28 | - |
| 24 | Ongoing Sales Orders | Integer | 17-28 | - |
| 25 | Inc. Doc. Awaiting Verfication | Integer | 17-28 | - |
| 26 | Purchase Orders | Integer | 17-28 | - |
| 27 | Uninvoiced Bookings | Integer | 17-28 | - |
| 28 | IC Inbox Transactions | Integer | 17-28 | - |
| 29 | IC Outbox Transactions | Integer | 17-28 | - |
| 31 | Outstanding Vendor Invoices | Integer | 17-28 | - |
| 32 | Coupled Data Synch Errors | Integer | 17-28 | - |
| 33 | CDS Integration Errors | Integer | 17-28 | - |
| 34 | S. Ord. - Reserved From Stock | Integer | 23-28 | - |
| 110 | Last Date/Time Modified | DateTime | 17-28 | - |