m-Fin POSITION BUDGET

We’ve made the following improvements to m-Fin POSITION BUDGET. If you have been using this m-Fin report please try this new version in Cognos QA [Migrated to production 25 Feb 2013] so that you’ll be familiar with the changes when they show up in production. As always, if you have feedback for us leave a comment here on this blog post.

tools

  • Optional HR salary.
  • The monthly actuals page (the second page) is now optional.
  • Optional extra layer of grouping by either speedtype or account code.
  • Optional alternative for handling of invalid position codes (position codes that are not set up as real positions in HRMS).
  • Optional summary page that groups by fund and program.

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