June 23, 2011

Production And QA Migrations


Production

m-Fin OUTSTANDING ENCUMBRANCES will migrate to production this week.


QA

These nine m-Fin reports are available for you to test in Cognos QA.

  1. m-Fin PAYROLL TRANSACTIONS Compensation Summary now on last page and includes a speedtype summary.  Separate columns show INC and LEG earnings types (incentive pay) if those are found.

  2. m-Fin ACCOUNT RANGE BY FUND New.  Inspired by the old AM053 report.  You control what funds or groups of funds are reported in up to 5 columns.

  3. m-Fin TRIAL BALANCE SUMMARY Current Actuals column now drills to financial detail. Balance Sheet Summary drills to detail.

  4. m-Fin SPEEDTYPE SUMMARY Select by Orgnode.  Select by Fiscal Employee.

  5. m-Fin BALANCE SHEET SUMMARY Drill to financial detail fixed.

  6. m-Fin COMPENSATION SUMMARY New.  Similar to m-Fin PAYROLL TRANSACTIONS, but summary only.

  7. m-Fin ACCOUNT NUMBER Drill to Balance Sheet range financial detail fixed. Level-three prompt no longer required.

  8. m-Fin FINANCIAL DETAIL Reference code.  Select by Orgnode.

  9. m-Fin REVENUE AND EXPENDITURE SUMMARY Prior FY option.  Select by Orgnode.