If you want to: | Then run this report: |
To find a list of bills that have been entered during a spcified | Bill Account Entry |
To find all direct journal entries in the status of Budget Error | Direct Journals in Budget Error |
To find and retrieve customer conversations and items associated with customer conversations | Customer Conversations w/keyword |
To find billing customer contact information including contact name, phone, email and address | Cust contact information |
To find billing invoice information by customer | Billing Invoice |
To find billing pending items | Billing AR Pending Item |
To find customer conversations | Customer conversations |
To find deposit IDs by fund, SID, fiscal year | Deposit IDs by Fund SID, Fiscal Year and Date |
To find employee payroll data for COP-9 reimbursement detail | Employee payroll COP-9 |
To find federal grant revenue received coded to account like 4% for the prior fiscal year | Rev by SID/CFDA Nbr Prior FY |
To find open and partial payments received by a business unit | Partial payments, open invoice |
To find posted item transaction details for the Business Unit and accounting dates from user prompts | AR Accounting Distribution |
|