|This report lists enabled Users in USAS. It contains username, name, last login and their assigned roles with descriptions of those roles.|
|This report is equivalent to the Classic FINSUM. It filters out any accounts with all zeros|
Currently a Jira issue to recreate Classic FUNDSUMM, USASR-2522. Until that is complete you can use these three definitions to get the information you need. The first report is General fund only by object, the second is general fund only by function, and the third is All funds EXCEPT 001. If you want only one line for each object code (of function) for the two general fund reports you will want to make sure that you check the 'Summary Report' option when running the report.
|This report is a Budget Summary sorted and subtotaled by fnd/scc, 2 digit function and 1 digit object.|
|This report will generate a listing of outstanding invoices. There are two query parameters on this report that you could display only outstanding invoices created by particular username (can add more than one separated by a comma) or for a particular vendor. It is comparable to the Classic INVLST.|
|This report will generate a listing of outstanding purchase order line items sorted by five year forecast line number for general fund only.|
|This report is a Budget Summary sorted/subtotaled by five year forecast line number.|
|This report is a Revenue Summary sorted/subtotaled by five year forecast line number.|
|This report is a Budget Summary sorted/subtotaled by 2 digit function, 1 digit object with query parameters for fund, special cost center and active accounts.|
|This report is a Financial Detail run for the current fiscal year that is sorted by fnd/scc and then 1 digit object code. It includes the July 1 initial cash balance and the current period ending cash fund balance.|
|This report is a the SSDT Purchase Order Detail with two query parameters added for fund and scc. The fund and scc query parameters are a one of so you can enter several funds, sccs separating them by a comma.|
This report is the SSDT Purchase Order Detail with the addition of the PO Line item Description as a column on the report.
|This report is the SSDT Purchase Order Detail with the query parameter for the full account code set to a 'one of' meaning that you can enter multiple full account codes separated by a comma.|
|This report is the SSDT Financial Detail sorted and subtotaled by Five Year Forecast Line #.|
This report is the SSDT Budget Account Activity with a customized object range query parameter.
|This report is the SSDT Requisition Detail with customized query parameters to exclude vendors and objects greater than the entered value|
|This report will generate a listing of Account Filters with their associated accounts. It contains a query parameter that you can use to enter a specific Account Filter name or enter more than one separated by a comma.|