SSDT Canned Reports | Classic Comparison | Replaces Template Report | Definition |
|---|---|---|---|
BUDLED / REVLED | SSDT Budget Account Activity Report | Generates a detailed report of transactions that make up the amounts in either the Budget accounts or the Revenue accounts per selection. Canned report version of the Budget/Revenue Account Activity Report to increase performance. | |
PAYABL | Generates a report listing all accounts payable | ||
ACCSTS | Contains both budget and revenue activity on a single report | ||
AUDITS | SSDT Audit Trail | Produces a report showing the 'audit trail' of transactions when adding, deleting, or making modifications while using the programs in USAS-R | |
BUDSUM | SSDT Budget Summary | Produces a report of budget account information including expendable amount, actual expenditures, current encumbrances and unencumbered balances | |
CHEKPY | SSDT Disbursement Detail | Produces a report of disbursements which have been processed. | |
FINDET | SSDT Financial Detail Report | Produces a detailed report of the transactions that make up the amounts in the cash accounts. The report includes both receipt and expenditure data | |
FUNDSUMM | Contains the general fund accounts listed by function or object and the remaining accounts are listed by fund totals only | ||
N/A | Generates a report listing all Group Chains with the option to include Archived group chains. | ||
PODETL | SSDT Purchase Order Detail Report | Detailed purchase order report containing information on individual purchase order items | |
VENHIRE | Contains independent contractors data meeting the Ohio New Hire reporting requirements | ||
FNDREVEX | Contains MTD and FYTD activity for each Fund/Fund-SCC with calculated difference between Revenue and Expenditures | ||
Generates a report listing the requisition approval audit trail for those requisitions in the Workflow process. This information is also available on each requisition. |
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