Running Cognos for Multiple Projects or Orgs

March 9, 2012 by Carl Sorenson
Some Cognos m-Fin reports now offer a new option: run by multiple projects or run by multiple orgs.
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m-Fin Production Migration

March 8, 2012 by Carl Sorenson
The new m-Fin REVENUE AND EXPENDITURE SUMMARY with FOPP prompts that can accept multiple values is in production.
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0 — FY BEGIN

March 7, 2012 by Carl Sorenson
To be clearer about the meaning of period zero, we are changing ACCOUNTING PERIOD prompts to say 0 — FY BEGIN for period zero instead of 0 — JUL.
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Running For Multiple Projects Or Orgs

February 23, 2012 by Carl Sorenson
Until now, most m-Fin reports could not run for more than one Project ID or Org code at a time.
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Period Zero

February 9, 2012 by Carl Sorenson
Period zero accounting entries are created by CU’s PeopleSoft financial system with annual processing known as rollforward.
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Standing Purchase Orders

January 30, 2012 by Carl Sorenson
You’ve heeded the warnings and set up your standing purchase orders in the new system.
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m-Fin Migration To Production

January 18, 2012 by Carl Sorenson
Today these m-Fin reports migrate from the Cognos QA environment to Cognos production.
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AD043 – Summary of Balance Sheet Accts

November 22, 2011 by Carl Sorenson
Only about twenty people use the cms “Denver” report AD043 – Summary of Balance Sheet Accts.
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m-Fin Blog Back Online

November 14, 2011 by Carl Sorenson
m-Fin Blog is back on-line now.
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Payment Voucher Form

November 4, 2011 by Carl Sorenson
Line item Financial Report Comments on CU Marketplace voucher payments are supposed to show up in the journal line description on m-Fin FINANCIAL DETAIL.
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