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Menu | Report | Report Option/Comments |
Op Ledger Reports & Trans. Details |
· Current Year . Comparative · Date Range · Project To Date (Grant Report) · Annual Trend · Monthly Trend · Quarterly Trend · Annual Variance · Rev & Exp Variance · User Defined |
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Op Ledger Reports & Trans. Details | Transaction Detail |
· Actuals (Operating Ledger Only) · Actuals · Budgets · Encumbrances · Payroll Encumbrances |
Position Reports | Actual by Position | |
Position Reports | Budget by Position | |
Position Reports | Budget vs Current Jobs | |
Position Reports | Position by Budget Labor Distribution | |
TEM Reports | TEM – Query | |
TEM Reports | TEM – Query by Acct | |
TEM Reports | TEM – Approval History | |
Look Up | Document Type Query | |
Look Up | Document Number Search | |
Look Up | Invoice Query | |
Balance Sheet | Balance Sheet | |
Balance Sheet | Balance Sheet – 5 Year Trend | |
Balance Sheet | Trial Balance | |
Additional Reports | FOAPAL Codes | |
Additional Reports | Fast Index Listing | |
Additional Reports | Orgn Listing | |
Additional Reports | Fund Listing | |
Additional Reports | Fund Listing with Rollups | |
Additional Reports | Account List | |
Financial Statements | Financial Statement Editor | |
Financial Statements | Financial Statements | |
Queries | Query Viewer | |
Help | Online Documentation |