IMPORTANT: The FinPro Help Desk is transitioning to a PSC Service Desk. Learn how the OUC and PSC are reorganizing help desk and training functions. During the transition (Sept 7-Oct 31), hours for phone service are 10:00 a.m.-noon and 1:00-3:00 p.m., Mon-Fri. Voicemail will not be monitored. Email us anytime at FinProHelp@cu.edu.
New m-Fin Reports Arrive In Production Today
Six m-Fin reports migrated to CU’s production Cognos system today.
- m-Fin ACCOUNT RANGE BY FUND
New. A great way to highly summarize Assets, Liabilities, Revenues, Expenditures, and Transfers for sets of speedtypes or a department when there are different funds. You pick which funds go into up to five columns.
- m-Fin REVENUE AND EXPENDITURE SUMMARY
Select by Orgnode. Option to show prior fy actuals.
- m-Fin REVENUE AND EXPENDITURE TOTAL
New. Pages by fund instead of paging by speedtype/fopps.
- m-Fin TRIAL BALANCE SUMMARY
More drill enabled amounts.
- m-Fin COMPENSATION SUMMARY
New. Similar to the last page of m-Fin PAYROLL TRANSACTIONS report. No detail.
- m-Fin FINANCIAL DETAIL
Just a minor fix to correct the date formatting in the special subtotals that appear for travel.