These four m-Fin reports have migrated from Cognos QA to Cognos production:
- m-Fin ACCOUNT NUMBER
More flexible account code selection. Multi-value Fund Code prompt. Fixed problem of drills to Balance Sheet accounts not returning data.
- m-Fin FINANCIAL DETAIL
Select by Orgnode. Meaningful totaling when account codes are selected in both Balance Sheet and Revenues-Expenditures-Transfers ranges. Performance is ok now for multi-year runs. Reference Code. Long vendor name.
- m-Fin OPERATING SUMMARY
Header displays gift code 2 for fund 34.
- m-Fin SPEEDTYPE SUMMARY
Select by Orgnode. Select by Fiscal Employee.