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| USAS | |
|---|---|
| Report Definition | Description |
| 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 | |
| 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 shows the FYTD received amount for three years prior plus the current year, Sorted first by account code then five year forecast line number. | |
| This report shows the FYTD expended amount for three years prior plus the current year, Sorted first by account code then five year forecast line number. | |
| This report is a Budget Account Activity Report sorted/subtotaled by five year forecast line number. | |
| This report is a Budget Expense Worksheet sorted/subtotaled by five year forecast line number. | |
| This report is a Revenue Account Activity Report sorted/subtotaled by five year forecast line number. | |
| This report is a Revenue Expense Worksheet Report 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 addition of the PO Line item Description as a column on the report as well as fund and scc query parameters using wildcards. | |
| 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. | |
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