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Catalog of Online Reports

Financial Reports

Accounts Receivable Reports
Report Number Report Name Navigation Path Last Updated
ar11001 Group Control by Entry Date  Main Menu > Core-CT Financials > Accounts Receivable > Pending Items > Reports > Group Control by Entry Date 2/19/2014
ar11002 Pending Item by Entry Date  Main Menu > Core-CT Financials > Accounts Receivable > Pending Items > Reports > Pending item by Entry Date 2/19/2014
ar20001 Deposit Control by Entry Date  Main Menu > Core-CT Financials > Accounts Receivable > Payments > Reports > Deposit Control by Entry Date 2/19/2014
ar20002 Payment Detail  Main Menu > Core-CT Financials > Accounts Receivable > Payments > Reports > Payment Detail 2/19/2014
ar20003 Payment Summary  Main Menu > Core-CT Financials > Accounts Receivable> Payments> Reports> Payment Summary 2/19/2014
ar20005 Receivables Activity  Main Menu > Core-CT Financials > Accounts Receivable > Receivables Update > Posting Results – Upd Items > Receivables Activity Report 2/19/2014
ar21001 Payment Predictor Detail Report  Main Menu > Core-CT Financials > Accounts Receivable > Payments > Reports > Payment Predictor Detail 2/19/2014
ar21002 Payment Predictor Summary  Main Menu > Core-CT Financials > Accounts Receivable > Payments > Reports > Payment Predictor Summary 2/19/2014
ar30003 Aging Detail by Business Unit  Main Menu > Core-CT Financials > Accounts Receivable > Receivable Analysis > Aging > Aging_Detail_by_Unit_Rpt 2/19/2014
ar30004 Aging Summary by Unit  Main Menu > Core-CT Financials > Accounts Receivable > Receivable Analysis > Aging > Aging_Summary_by_Unit_Rpt 2/19/2014
ar30006 Aging by Chartfield  Main Menu > Core-CT Financials > Accounts Receivable > Receivable Analysis > Aging > Aging by Chartfield Rpt 2/19/2014
ar31001 Customers by SetID  Main Menu > Core-CT Financials > Customers > Reports > Customers by Set ID 2/19/2014
ar31002 Customers by Unit  Main Menu > Core-CT Financials > Customers > Reports > Customers by Unit 2/19/2014
ar31003 Contacts by SetID  Main Menu > Core-CT Financials > Customers > Reports > Contacts by SetID 2/19/2014
ar31004 Contacts by Unit  Main Menu > Core-CT Financials > Customers > Reports > Contacts by Unit 2/19/2014
ar50001 Accounting Entries  Main Menu > Core-CT Financials > Accounts Receivable > Pending items > Reports > Accounting Entries 2/19/2014
ar60001 Business Unit Activity  Main Menu > Core-CT Financials > Accounts Receivable > Receivables Analysis > Receivable Reports > Business Unit Activity 2/19/2014
ctf14391 Reverse Aging Detail  Main Menu > Core-CT Financials > Accounts Receivable > Receivables Analysis > Aging > Reverse Aging Detail Report 2/19/2014

Choosing Financial Reports