July 1, 2012 - July 7, 2012 Archives
On June 24 two new reports were added to the financial suite of reports in UM Reports.
New 'Payroll Detail' report
This report shows payroll detail for sponsored and non-sponsored activity. This new report mimics the Payroll Detail report that currently exists in the PI Suite of reports in UM Reports. The main difference is that this report is not driven by Internet ID (X.500). Instead one may enter dates and distinct chartfields as parameters. This report:
Try out the new 'Payroll Detail' report:
New 'DeptID Approvers' report
This report identifies approver assignments in the financial system by DeptID. The report can be run at multiple levels (RRC, ZDeptID and DeptID), by transaction type (general ledger, expenses, requisitions, vouchers) and approver type (primary, alternate, or certified approver). The report is not tied to specific transactions but does provide a list of the current approvers associated with the DeptID and DeptID attribute.
Try out the new 'DeptID Approvers' report:
was sent by the Financial Reporting Work Group, part of the EFS
Improvements Initiative of the University of Minnesota.