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m-Fin Production Migration

The following three reports migrate to production this weekend:

  1. m-Fin BALANCE SHEET SUMMARY. Label NET ASSETS changed to NET POSITION.
  2. m-Fin BALANCE SHEET TOTAL. Label NET ASSETS changed to NET POSITION.
  3. Orgnode Reports > m-Fin TREE ZOOM. ORG | ORGNODE search added to second prompt page. Now it is easier to run this report when you have a specific code in mind.

Comments

Kathy Illian
Would love Actuals by FY to be able to run an org and have the individual speedtypes render as well as the total of all the speedtypes, and AR type choice...pretty please:)
Kathy Illian
Would love AR type on expenditure actuals by month - it would be very, very helpful.
Christian Scott
Christian Scott says: Thursday 23 Jan 2014 at 3:32 pm When running the SpeedType Summary report, is it possible to add the AR-Type for grants as “Extras” for a column? This would help out a lot when dealing with AR-Type 2 grants that have billing issues which puts the grant in deficit.
Carl Sorenson

It is technically possible but before doing this I will check with the billing folks on each campus to make sure the AR type is still reliable.  Now that we are in the world of PeopleSoft 9.2 it is an optional 'chartfield' element and my understanding is it does not have the same significance as it did before.  We are still dealing with some settling in issues too, so this will be a little ways down the road.

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