We are a few days into CU-Data production upgrade and I briefly wanted to highlight a few differences in user interface between the version we were in (Cognos 11.0.6) versus the version we have upgraded to (Cognos 11.0.11).
CU-Data production is now running in Cognos 11.0.11.
If all goes as planned CU will be running Cognos 11.0.11 in production the week of June 17, 2018. However, this version is currently available for you to test in CU-Data QA.
We have added an optional page subgroup prompt to the m-Fin TRIAL BALANCE TOTAL report. This prompt enables users to subgroup the funds by either org, program, or project.
The CU-Data QA environment is now running in Cognos version 11.0.10.
The m-Fin PROJECT FINANCIAL STATUS was reporting inflated dollar amounts when scheduled to run on financial close. The report, however, was producing correct dollar amounts when ran manually.
Recent m-Fin work has migrated to production.
If you run m-Fin ACCOUNTING SUMMARY BY SPEEDTYPE for just a few speedtypes, try m-Fin ACCOUNT TREE ACTUALS BY SPEEDTYPE, available now in CU-Data QA. Like m-Fin ACCOUNTING SUMMARY BY SPEEDTYPE, this report presents speedtype data side-by-side for comparison.

We have added ACCOUNT SUMMARY AND SUBTOTALING and PAGE SUBGROUP prompts to the m-Fin REVENUE AND EXPENDITURE ACTUALS BY MONTH – TOTAL report.

Five reports have new versions migrating to production today.

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