Cross Company Document Overview

The cross-company document overview provides a consolidated view of all SQUEEZE documents across all Business Central companies where SQUEEZE is activated. 
 Overview 
 The view displays the following KPIs for each company: 
 
 Company : The name of the respective Business Central company. 
 Open Documents : The number of open SQUEEZE documents. 
 Custom Processing : The number of documents in "Custom Processing" status. 
 Overdue Documents : The number of overdue documents. 
 Duplicates : The number of documents flagged as duplicates. 
 Rejected Documents : The number of rejected documents. 
 Documents Created Today : The number of documents created today. 
 My Open Documents : The number of documents assigned to the current user. 
 
 Additionally, order matching results are summarized across companies: 
 
 Total Differences Identified : Total number of documents with order match deviations. 
 Price / Quantity / Receipt Date / Discount Differences : Breakdown by deviation type. 
 
 Navigation 
 Each KPI is implemented as a drilldown: clicking on a value opens the correspondingly filtered document overview of the respective company in a new tab. 
 Refresh 
 The data is loaded asynchronously in the background and refreshes automatically every 60 seconds. A manual refresh can be triggered via the Refresh data action. 
 The cross-company document overview is accessible from the document overview via the Cross-Company Documents action or via the Role Center (Squeeze > Cross-Company).