This page is intended to be a sharing area for all Redesign Reports.
|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 lists enabled Users in USPS. It contains username, name, last login and their assigned roles with descriptions of those roles.|
|This can be created in .CSV format and used for Benelogic reporting/upload.|
|This report generates a Future Pay Report by or for pay group(s).|
|This report will generate an account history report for a date range.|
|This report will generate a total of employees by gender for a specific pay date. This can be used the current employment statistics (CES) reporting to the Bureau of Labor Statistics.|
|This report will generate a total gross for the calendar year for all employees that had the OAPSE payroll item withheld. This can be generated in EXCEL format for OAPSE reporting.|
|This report can be created in .CSV format and used for reporting 403b and 457 (REMIT) reporting.|
|This report is a replacement for Classic's CURPAY.|
|This report can be run for a specific payroll item for a date range and total by employee.|
|This report will provide attendance details by building.|