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Reports

Reports

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

Inventory Report

Classic Report Comparison

Definition

Inventory Report

Classic Report Comparison

Definition

GAAP Reports

 

 

  • Fixed Asset By Source

EIS101

Schedule of capitalized fixed assets by source (acquisition information)

  • Fixed Asset by Function/Class

EIS102

Schedule of capitalized fixed assets by function and class 

  • Schedule of Change in Fixed Assets

EIS103

Schedule of changes that occurred during the fiscal year for capitalized fixed assets

  • Schedule of Change in Depreciation

EIS104

Schedule of changes that occurred in depreciation during the fiscal year for capitalized fixed assets

Non-GAAP Reports

 

 

  • Acquisition/Original Cost Mismatch Report

 

This report will show items that have an acquisition total that does not equal the original cost.  This report will help determine the "Acquisitions Prior to System Startup" amount on the Fixed Asset By Source Report.

  • Audit Report

EIS801

Report of the additions, deletions, or modifications made in the Inventory application

  • Asset Listing by Grant/Source Report

EIS203

Contains acquisition transactions by source account code and/or by grant identifier

  • Book Value Report

EIS305

Book value depreciation report

  • Brief Asset Listing Report

EIS304

Summarized asset listing of inventory items in a very condensed form

  • Code Listing Report

EIS001

Report 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

EIS202

Contains items marked as a leased asset

  • Location Worksheet

EIS302

Report of inventory items by their location category and number

  • Pending Item List Report

EIS501

Report of all items currently stored under Transactions>Pending Items

  • Depreciation Posting Report

EISCLS

Projection 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/A

Produces a report of inventory user accounts. Can be filtered to exclude Roles or show only enabled and/or disabled users.

Inventory FYE Report Bundle

EISCD

Zipped bundle of inventory reports for the fiscal year

 

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