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.
Payments Received Reports Changing Again
We are changing the selection criteria for m-Fin PAYMENTS RECEIVED and m-Fin PAYMENTS RECEIVED ORG OVERVIEW so that they properly select data for fiscal years prior to FY 2007. The new selection criteria is:
- SOURCE CODE S01 or AR
- SOURCE CODE DDP with ACCOUNT CODE between 010000 and 014999
- SOURCE CODE SC1, SC2, or SC3 with JOURNAL ID starts with AR
Now these reports will count transactions like these (click to enlarge):
The new versions of these two reports are available to you now in Cognos QA. [18-Feb-2013: This has moved to production.] If you have other windows open to Cognos production you may need to close them.
The last time we made changes to these reports was in November.