Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

The Report module allows the user to generate the following canned reports:

Inventory ReportClassic Report ComparisonDefinition

GAAP Reports



  • Fixed Asset By Source
EIS101Schedule of capitalized fixed assets by source (acquisition information)
  • Fixed Asset by Function/Class
EIS102Schedule of capitalized fixed assets by function and class 
  • Schedule of Change in Fixed Assets
EIS103Schedule of changes that occurred during the fiscal year for capitalized fixed assets
  • Schedule of Change in Depreciation
EIS104Schedule of changes that occurred in depreciation during the fiscal year for capitalized fixed assets
Non-GAAP Reports

  • Audit Report
EIS801Report of the additions, deletions, or modifications made in the Inventory application
  • Asset Listing by Grant/Source Report
EIS203Contains acquisition transactions by source account code and/or by grant identifier
  • Book Value Report
EIS305Book value depreciation report
  • Brief Asset Listing Report
EIS304Summarized asset listing of inventory items in a very condensed form
  • Code Listing Report
EIS001Report of State and Local code files, as well as the data under Core 
  • Fiscal Year Ending Balances Report
EISCLS

Projection of what the ending balances will be for the current fiscal year when the fiscal period is closed

  • Leased Asset Listing Report
EIS202Contains items marked as a leased asset
  • Location Worksheet
EIS302Report of inventory items by their location category and number
  • Pending Item List Report
EIS501Report of all items currently stored under Transactions>Pending Items
  • Depreciation Posting Report
EISCLSProjection of what the FTD depreciation and Book Value amounts will be for the current fiscal year when the fiscal period is closed
  • User Listing Report
N/AProduces a report of inventory user accounts. Can be filtered to exclude Roles or show only enabled and/or disabled users.
Inventory FYE Report BundleEISCDZipped bundle of inventory reports for the fiscal year