Reporting Menu

Tip: Some reports are on other menus, for your convenience. For a complete list of reports, see the Reports Overview.

Fund Accounting Reporting Menu Items
Open PO Summary Report - Instructions	Lists all or specific open purchase orders and their associated information. Keyboard shortcut: [ALT] [u] [r] [s]
Open PO Detail Report - Instructions	Lists open purchase orders and their details. Keyboard shortcut: [ALT] [u] [r] [d]
Open Invoice Report - Instructions	List all or specified open invoices and their details. Keyboard shortcut: [ALT] [u] [r] [o]
Appropriation Control Report - Instructions	Lists Appropriation Accounts and their associated figures. Keyboard shortcut: [ALT] [u] [r] [a]
Expense Distribution Report - Instructions	Lists expense detail for the time period specified. Keyboard shortcut: [ALT] [u] [r] [e]
Cash Requirements Report - Instructions	Lists invoices within a specified age range to analyze the cash flow requirements. Keyboard shortcut: [ALT] [u] [r] [r]
Monthly Expenditure Report - Instructions	Lists monthly expenditures for a specified GL period for a specified year. Keyboard shortcut: [ALT] [u] [r] [m]
Expenditure Comparison Report - Instructions	Lists Appropriation Accounts and their budget amounts vs. the actual Paid Amounts to compare spending habits. Keyboard shortcut: [ALT] [u] [r] [c]
Vendor Master List - Instructions	Lists vendors and the associated vendor information. Keyboard shortcut: [ALT] [u] [r] [v]
Print Tables - Instructions	List the tables and table information used by Fund Accounting Workbench and other applications. Keyboard shortcut: [ALT] [u] [r] [p]
Appropriation Title Report - Instructions	Lists Department and Sub-account numbers and their descriptions. Keyboard shortcut: [ALT] [u] [r] [t]
Handbook II Title Report - Instructions	Note: WebHelp for this topic is not available.