May 4, 2012

m-Fin Production Migration

Several updates to reports are migrating from Cognos QA to Cognos production this weekend.

  1. m-Fin REVENUE AND EXPENDITURE SUMMARY. CSV and more.

  2. m-Fin REVENUE AND EXPENDITURE TOTAL. CU logo fixed in PDF so that it does not cover up display of other header data.

flying_birds

In addition, prompting for Auxiliary Type Code (something used primarily by the campus controller/accounting offices) has been added to the following reports:

  • m-Fin ACCOUNT RANGE BY FUND

  • m-Fin ACCOUNT NUMBER

  • m-Fin TRIAL BALANCE TOTAL

  • m-Fin ACCOUNT BY FUND

  • m-Fin AUDIT TRAIL