Production

m-Fin OUTSTANDING ENCUMBRANCES will migrate to production this week.

QA

These nine m-Fin reports are available for you to test in Cognos QA.

1. m-Fin PAYROLL TRANSACTIONS
   Compensation Summary now on last page and includes a speedtype summary.  Separate columns show INC and LEG earnings types (incentive pay) if those are found.
2. m-Fin ACCOUNT RANGE BY FUND
   New.  Inspired by the old AM053 report.  You control what funds or groups of funds are reported in up to 5 columns.
3. m-Fin TRIAL BALANCE SUMMARY
   Current Actuals column now drills to financial detail. Balance Sheet Summary drills to detail.
4. m-Fin SPEEDTYPE SUMMARY
   Select by Orgnode.  Select by Fiscal Employee.
5. m-Fin BALANCE SHEET SUMMARY
   Drill to financial detail fixed.
6. m-Fin COMPENSATION SUMMARY
   New.  Similar to m-Fin PAYROLL TRANSACTIONS, but summary only.
7. m-Fin ACCOUNT NUMBER
   Drill to Balance Sheet range financial detail fixed. Level-three prompt no longer required.
8. m-Fin FINANCIAL DETAIL
   Reference code.  Select by Orgnode.
9. m-Fin REVENUE AND EXPENDITURE SUMMARY
   Prior FY option.  Select by Orgnode.