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Friday May 2, 2014

Katherine demo'd a report she created - Account Log by Fiscal Officer. This report is used for reconciliation.

Look into why the 'Run' button is no longer grayed out if all the required criteria is not filled out. This used to be grayed out.

Fund Summary Report

  • Add the object type in the Expense Recharge Summary section, between Control Account and Consolidation
  • Add subtotals to first section
  • Add object type in the first section.
  • Mirror KFS as much as possible

Overdraft C&G report

  • Add in ITD
  • Add in the org

Friday April 18, 2014

KFS Adhoc Account Transaction Report

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