| Value | Description | Special Handling Code | Hard Coded |
|---|
| 1 | 2000 | Days Sales Outstanding | | Y |
| 2 | 2010 | Days Payables Outstanding | | Y |
| 3 | 2020 | Cash to Cash Cycle Time | | Y |
| 4 | 2100 | OnTime Shipment Cust Request | | Y |
| 5 | 2110 | OnTime Shipment Promised | | Y |
| 6 | 2111 | OnTime Shipment Promised Sum | | Y |
| 7 | 2120 | Past Due Count | | Y |
| 8 | 2121 | Past Due Amount | | Y |
| 9 | 2130 | BackOrder Count | | Y |
| 10 | 2131 | BackOrder Amount | | Y |
| 11 | 2140 | Promise to Request Variance | | Y |
| 12 | 2150 | Book to Ship Days | | Y |
| 13 | 2200 | Days Sales in Inventory | | Y |
| 14 | 2201 | Inventory Turns | | Y |
| 15 | 2300 | On Time Production Completions | | Y |
| 16 | 2310 | Actual Production versus Plan | | Y |
| 17 | 2400 | Booked Order Value | | Y |
| 18 | 2410 | Shipped Order Revenue | | Y |
| 19 | 2411 | Revenue Trend by Brand 1 | | Y |
| 20 | 2412 | Revenue Trend by Brand 2 | | Y |
| 21 | 2413 | Revenue Trend by Branch 1 | | Y |
| 22 | 2414 | Revenue Trend by Branch 2 | | Y |
| 23 | 2415 | Revenue Trend by Product 1 | | Y |
| 24 | 2416 | Revenue Trend by Product 2 | | Y |
| 25 | 2420 | Projected Revenue | | Y |
| 26 | 2430 | Backlog | | Y |
| 27 | 2500 | Supplier On Time Delivery | | Y |
| 28 | 2510 | Material Lead Time Exceptions | | Y |
| 29 | 2520 | Pass Quality | | Y |
| 30 | 3301 | AR Invoice and Receipt Amounts | | Y |
| 31 | 3302 | AR Average Invoice Amounts | | Y |
| 32 | 3303 | AR Invoice and Receipt counts | | Y |
| 33 | 3305 | AR Open Chargeback | | Y |
| 34 | 3306 | AR Open Chrgbck by Reason Cd | | Y |
| 35 | 3307 | AR Total Chargeback | | Y |
| 36 | 3308 | AR Total Chrgbck by Reason Cd | | Y |
| 37 | 3309 | AR Delinquency Amounts | | Y |
| 38 | 3310 | AR Delinquency Counts | | Y |
| 39 | 3311 | AR Open Invoice Amount | | Y |
| 40 | 3312 | AR Open Invoice Count | | Y |
| 41 | 3313 | AR Discount Amount | | Y |
| 42 | 3314 | AR Discount Percentage | | Y |
| 43 | 3315 | DSO by Company | | Y |
| 44 | 3316 | DSO by Customer | | Y |
| 45 | 3344 | Unposted Trans Inc and Exp | | Y |
| 46 | 3400 | AP Discount Amount | | Y |
| 47 | 3401 | AP Discount Percentage | | Y |
| 48 | 3402 | AP Open Voucher Amount | | Y |
| 49 | 3403 | AP Open Voucher Count | | Y |
| 50 | 3404 | AP Vouchers Paid Late Amount | | Y |
| 51 | 3405 | AP Vouchers Paid Late Count | | Y |
| 52 | 3406 | AP Voucher and Payment Amounts | | Y |
| 53 | 3407 | AP Voucher and Payment Counts | | Y |
| 54 | 3501 | Forecasted Cash Flow | 2 | Y |
| 55 | 3502 | Profit Margin On Sales | 2 | Y |
| 56 | 3503 | Return On Total Assets | 2 | Y |
| 57 | 3504 | After tax Profit On Sales | 2 | Y |
| 58 | 3505 | Return On Net Worth | 2 | Y |
| 59 | 3506 | Current Ratio | 2 | Y |
| 60 | 3507 | Quick Acid Test | 2 | Y |
| 61 | 3508 | Times Interest Earned | 2 | Y |
| 62 | 3509 | Debt To Total Assets | 2 | Y |
| 63 | 3510 | Fixed Asset turnover | 2 | Y |
| 64 | 3511 | Inventory Turnover | 2 | Y |
| 65 | 3512 | Total Asset Turnover | 2 | Y |
| 66 | 3513 | Operating Income | | Y |
| 67 | 3514 | Operating Expense | | Y |
| 68 | 3515 | Operating Profit | | Y |
| 69 | 3516 | Most Profitable Brands | | Y |
| 70 | 3517 | Most Profitable Customers | | Y |
| 71 | 3518 | Most Profitable Products | | Y |
| 72 | 5501 | Open Purchase Amount - Date | | Y |
| 73 | 5502 | Open Purchase Amount-Commodity | | Y |
| 74 | 5503 | Open Purchase Amount-Supplier | | Y |
| 75 | 5504 | PO Count - Date | | Y |
| 76 | 5505 | PO Count - Supplier | | Y |
| 77 | 5506 | Average PO Amt - Date | | Y |
| 78 | 5507 | Average PO Amt-Supp | | Y |
| 79 | 5508 | Total Purchase Amount-Date | | Y |
| 80 | 5509 | Total Purchase Amt-Supplier | | Y |
| 81 | 5510 | Total Purchase Amt-LineType | | Y |
| 82 | 5511 | Total Purchase Amt-Commodity | | Y |
| 83 | 5521 | Blanket Purchase Amt-Date | | Y |
| 84 | 5522 | Blanket Purchase Amount-Cmdty | | Y |
| 85 | 5523 | Blanket Purchase Amt-Supplier | | Y |
| 86 | 5524 | Agreement Purchase Amt-Date | | Y |
| 87 | 5525 | Agreement Purchase Amt-Cmdty | | Y |
| 88 | 5526 | Agreement Purchase Amt-Supp | | Y |
| 89 | 5527 | Manual Priced PO Amount-Date | | Y |
| 90 | 5528 | Manual Priced PO Amt-Cmdty | | Y |
| 91 | 5529 | Manual Priced PO Amt-Supplier | | Y |
| 92 | 5530 | Manual Priced PO Count-Date | | Y |
| 93 | 5531 | Manual Priced PO Count-Cmdty | | Y |
| 94 | 5532 | Manual Priced PO Count-Supp | | Y |
| 95 | 5541 | Mtrl LeadTime Exc Count-Supp | | Y |
| 96 | 5542 | Mtrl LeadTime Exc Percent-Supp | | Y |
| 97 | 5561 | Disposition Quantity-Date | | Y |
| 98 | 5562 | Disposition Quantity-Commodity | | Y |
| 99 | 5563 | Disposition Quantity-Supplier | | Y |
| 100 | 5564 | Disposition Amount-Date | | Y |
| 101 | 5565 | Disposition Amount-Commodity | | Y |
| 102 | 5566 | Disposition Amount-Supplier | | Y |
| 103 | 5567 | Stock/Disposition Qty-Date | | Y |
| 104 | 5568 | Stock/Disposition Qty-Cmdty | | Y |
| 105 | 5569 | Stock/Disposition Qty-Supplier | | Y |
| 106 | 5581 | In-Full Count-Supplier | | Y |
| 107 | 5582 | In-Full Percent-Supplier | | Y |
| 108 | 5583 | In-Spec Count-Supplier | | Y |
| 109 | 5584 | In-Spec Percent-Supplier | | Y |
| 110 | 5585 | On-Time Count-Supplier | | Y |
| 111 | 5586 | On-Time Percent-Supplier | | Y |
| 112 | 5601 | Price Variance Amt-Date | | Y |
| 113 | 5602 | Price Variance Amt-Commodity | | Y |
| 114 | 5603 | Price Variance Amt-Supplier | | Y |
| 115 | 5604 | Price Variance Percent-Date | | Y |
| 116 | 5605 | Price Variance Percent-Cmdty | | Y |
| 117 | 5606 | Price Variance Percent-Supp | | Y |
| 118 | 5621 | Sourcing Event Count-Date | | Y |
| 119 | 5622 | Sourcing Event Count-Commodity | | Y |
| 120 | 5623 | Sourcing Event Count-Supplier | | Y |
| 121 | 5624 | Sourcing Award Amount-Date | | Y |
| 122 | 5625 | Sourcing Award Amount-Cmdty | | Y |
| 123 | 5626 | Sourcing Award Amount-Supplier | | Y |
| 124 | 8000 | Metric Ids 8000 - 8999 | | N |
