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Improve report params to be consistent

Description

The following reports contain inconsistencies with report parameters and need to be improved.

  • Audit Trail has 'Username' but Requisition has 'Users'

    • Change to Username

  • Vendor number on Disbursement but Vendors, PO Detail/Summary, Req Summary and Ledger Activity all show 'Vendors'

    • change to Vendor #

  • PO/Req Detail says 'Accounts' - is this the full account code?  If so change to "Full Account Code(s)"

  • Req Detail is Requisitions but Req Summary has "Starting Req #" and "Ending Req #"

    • starting and end #

Environment

None

Activity

Jodi Becher January 19, 2018 at 4:24 PM

Updated the following reports

  • Requisition Detail and Summary

  • Purchase Order Detail and Summary

  • Disbursement Summary

  • Transaction Ledger - Vendor Activity

  • Vendor Master Listing

Fixed

Details

Assignee

Reporter

Fix versions

Source

120 Eligible

Yes

Documentation Required

Completed

Time tracking

1h 15m logged

Components

Priority

Better PDF Exporter

Created November 2, 2017 at 6:16 PM
Updated February 10, 2018 at 7:39 PM
Resolved February 10, 2018 at 7:39 PM