Archive January 2013

 
We are changing the selection criteria for m-Fin PAYMENTS RECEIVED and m-Fin PAYMENTS RECEIVED ORG OVERVIEW so that they properly select data for fiscal years prior to FY 2007. The new selection criteria is
  • SOURCE CODE S01 or AR
  • SOURCE CODE DDP with ACCOUNT CODE between 010000 and 014999
  • SOURCE CODE SC1, SC2, or SC3 with JOURNAL ID starts with AR
Today improvements to three m-Fin reports will migrate from Cognos QA to Cognos production.
  1. Look Ups > m-Fin ORG TREE LIST. Now can run for an entire campus.
  2. m-Fin OUTSTANDING ENCUMBRANCES. Now can run for a range of account codes. Want this report to ignore payroll encumbrances? Use this optional prompt.
A revised m-Fin OPERATING SUMMARY is ready for you to test in Cognos QA [Migrated to production 25 Feb 2013]. If you have windows open to Cognos production you may need to close them for Cognos QA to work. There are changes to the PDF output, and changes affecting funds 34 and 35.
    We are improving the performance of m-Fin REVENUE AND EXPENDITURE TOTAL on project id's and on large orgnodes (i.e. orgnodes having 100+ orgs). I invite you to test in Cognos QA. If you have windows open to Cognos production you may need to close them. Let us know your test results by leaving a reply on this blog post.