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Tagged: Journals

  • Coming Soon: Report Enhancements for Internal Supplier Transactions

    |February 17, 2023

    To improve reporting capabilities for internal supplier transactions, and in support of the Internal Service Delivery (ISD) redesign project, there are several forthcoming report enhancements. 

    "Supplier Category" will be added to the prompt and output of the following reports: 

    • Find Requisition Summary - OSU
    • Find Requisition Details - OSU
    • Find Purchase Order Summary - OSU
    • Find Purchase Order Details - OSU
    • Find Supplier Invoice Summary - OSU
    • Find Supplier Invoice Details - OSU 

     

  • Forthcoming Journal Line Report Enhancements

    |February 3, 2023

    The journal line report enhancements described below are coming this month.

    Journal Lines - OSU: The "Find Journal Lines - OSU" report will be enhanced on February 7 to add the Fiscal Year to the column output and rename the Internal Supplier/Supplier reference ID. 

    Find Journal Lines - OSU Payroll Detail: The "Find Journal Lines - OSU Payroll Detail" report will be enhanced on February 14 to include the expenditure treatment worktag.