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...
The following two reports have migrated from Cognos QA to Cognos production: (1) m-Fin ACTUALS BY FISCAL YEAR. New report. (2) m-Fin FINANCIAL DETAIL. Enhanced to support drills from m-Fin ACTUALS BY FISCAL YEAR...
Do you need a way to look for a payment from a project sponsor that might have been booked on the wrong FOPPS? We have devised a simple list report that is intended to help: m-Fin RECEIVABLES TRANSACTION FINDER. It can query for a certain dollar amount, or for all project id's having a given sponsor.
These three reports migrate from Cognos QA to production today:
GASB > SRECNP. New report for use by your campus controller office.
Project Reports > m-Fin PROJECT FINANCIAL STATUS. Select-and-search prompts honor the project ar type selection.
Project Reports > m-Fin PROJECT SPENDING TRENDS. New report.
The following seven reports migrate to production this week. The first five are our reports with the new options for account summary and subtotaling:
m-Fin OPERATING SUMMARY
m-Fin REVENUE AND EXPENDITURE SUMMARY
m-Fin REVENUE AND EXPENDITURE TOTAL
m-Fin TRIAL BALANCE SUMMARY
m-Fin TRIAL BALANCE TOTAL
m-Fin ACCOUNTING SUMMARY BY SPEEDTYPE. Fix to percentage calculation in csv output.
Project Reports > m-Fin PROJECT FINANCIAL STATUS. New report.