Enhancements coming to the "Credit Card Transactions – OSU" Report

Enhancement highlights for the "Credit Card Transactions – OSU" report:

  • Report prompts have been reordered to align with other reporting across the enterprise.
  • Company prompt has been removed.
  • The following have been added as prompt parameters:
    • Cost Center 
    • Last 4 digits of credit card number
    • Cardholder/Card Manager 
    • Billing Cycle Date To and From
  • A Prompt checkbox to exclude Credit Card Transactions with Approved Expense Reports has been added.
  • "Date To" and "Date From" have been updated for clarity to "Transaction Load Date From" and "Transaction Load Date To"
  • Cardholder/Card Manager, Cost Center and Cost Center Hierarchy outputs have been updated to return more values.
    • Cost Center and Cost Center Hierarchy will show blanks for External Committee Members, and Airfare Ghost Card transactions that are pending reassignment.
  • "Transaction Amount (USD)" has been added to the report output.
  • The following columns have been removed from the report output:
    • Charge Description
    • Charge Description 2
    • Managers
  • The following column headings have been updated:
    • "Credit Card Merchant Name" is now "Merchant Name".
    • "Billing Date" is now "Billing Cycle End Date"
    • "Cost Center" is now "Expense Payee Cost Center"
    • "Cost Center Hierarchy" is now "Expense Payee Cost Center Hierarchy Level 6"
  • The order of columns on the report output has been updated.