Do you need a way to look for a payment from a project sponsor that might have been booked on the wrong FOPPS?
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:
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 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.
Do you like m-Fin OPERATING SUMMARY? Want something like it that is specifically for projects? Try m-Fin PROJECT FINANCIAL STATUS.
The following reports have migrated from Cognos QA to Cognos production:
The following report migrate to production this weekend from Cognos QA:
Here is an m-Fin report that can summarize a single account code, or any from-to range of account codes, showing total actuals for each accounting period across all fiscal years since 2000.

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