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  • "Sources and Uses by Cost Center" Report Enhancements Replaces "Equity Balances by Cost Center and Fund Group"

    Richard Hunter | November 13, 2024
    The “Sources and Uses by Cost Center” report will be enhanced to include the ability to expand by fund group, with new columns for Beginning Balance, Ending Balance, Encumbrance, and Ending Balance after Encumbrance. These changes will be moved to production on Monday, November 18, and the enhanced report will replace the “Equity Balances by Cost Center and Fund Group” report, which will be...

  • Variance Analysis Reports Default Prompt Updates for FY25 Autumn Forecast

    Richard Hunter | November 13, 2024
    The "Forecast Plan Name" default prompt value has been updated to reflect the FY25 Autumn Forecast being loaded on the reports listed below. Sources and Uses – Variance Analysis Sources and Uses – Variance Analysis – Cost Center Drill Sources and Uses – Variance Analysis – Operating Margin Plan Versus Actuals by Plan Worktag Plan Versus Actuals by Plan Worktag with Ledger Account...

  • Update to Reporting for Costing on Time Tracking Funding Overrides

    Richard Hunter | November 13, 2024
    The Time Tracking Funding Overrides report has been updated so users can now search for worktag overrides for positions they own. This can be run each pay period to ensure biweekly workers have not erroneously entered worktag overrides on their timesheets. Payroll accounting adjustments should be processed to correct erroneous overrides. Historically the report returned all workers with time...

  • Required Worktags Entry for Costing Allocations and Period Activity Pay (PAP)

    Richard Hunter | November 13, 2024
    Beginning Wednesday, November 20, users will be required to enter the five required worktags (company, cost center, fund, balancing unit, function) for costing allocations and period activity pay. These worktags must be entered on each row of costing. If you have any questions regarding worktag entry, please reach out to your Cost Center Manager.

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