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: 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.

The following reports have migrated from Cognos QA to Cognos production: