The following three reports migrate to production this week: (1) m-Fin COMPENSATION SUMMARY. Improved prompting. (2) m-Fin PAYROLL TRANSACTIONS. Internal technical adjustments for compatibility with m-Fin COMPENSATION SUMMARY. (3) m-Fin ACCOUNTING SUMMARY. Option for FY direct and indirect.
These two changes will migrate to production this weekend, assuming no problems are found in testing. As always, you are invited to test these in Cognos QA. (1) m-Fin FINANCIAL DETAIL. The speedtype *code*...
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...
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.