Reports Overview

You can run a variety of reports for a software application.  When you run a report, you can first preview it, and then decide if you want to print it.

To see instructions for running a report, click a report name in the Instructions column of the table for the appropriate menu.  Each instruction topic includes a link to a sample of the report.

For additional information, click More.

Tips:

 

Reporting Features:

 

 

Report Instructions and Samples

Instructions

Samples

Action Console

Action Reports

  • Application Action Report

  • User Action Report

A/P Check Register Instructions

A/P Check Register Sample

A/P Check Preparation Instructions

A/P Check Preparation Report Sample

A/P Post Payment Instructions

A/P Post Payments Summary Report Sample

XML Print 1099 Forms Instructions

XML Print 1099 Forms Sample

Open PO Summary Report - Instructions

Open PO Summary Report - Sample

Open PO Detail Report - Instructions

Open PO Detail Report - Sample

Open Invoice Report - Instructions

Open Invoice Report - Sample

Appropriation Control Report - Instructions

Appropriation Control Report - Sample

Expense Distribution Report - Instructions

Expense Distribution Report - Sample

Cash Requirements Report - Instructions

Cash Requirements Report - Sample

Monthly Expenditure Report - Instructions

Monthly Expenditure Report - Sample

Expenditure Comparison Report - Instructions

Expenditure Comparison Report - Sample

Vendor Master List - Instructions

Vendor Master List - Sample

Print Tables - Instructions

Print Tables - Sample

Appropriation Title Report - Instructions

Appropriation Title Report - Sample

Handbook II Title Report - Instructions

Handbook II Title Report - Sample

 

Reports by Menu:

To see reports on the...