Report Bundles
- 1 Automatically Generated Report Bundles
- 1.1 SSDT Monthly Reports Bundle
- 1.1.1 Monthly Reports Included
- 1.2 SSDT Calendar Year End Reports Bundle
- 1.3 SSDT Fiscal Year End Reports Bundle
- 1.4 SSDT 1099 Multiple Return Type Archive
- 1.5 SSDTÂ 1099 Submission Report Archive
- 1.6 SSDTÂ Transmitter Summary Report Bundle
- 1.7 Disable Automatically Generated Report Bundles
- 1.8 View Reports in the Monthly Reports Archive
- 1.9 View Progress of Report Generation in the Job Scheduler
- 1.1 SSDT Monthly Reports Bundle
- 2 User Generated Report Bundles
- 2.1 Creating a Report Bundle
- 2.2 Search/View Report Bundles
- 2.3 Edit Report Bundles
- 2.4 Clone Report Bundles
- 2.5 Delete a Report Bundle
- 2.6 Schedule a Report Bundle
- 2.6.1 Cron Job Type
- 2.6.2 Event Job Type
- 2.6.2.1 Events
- 2.6.3 Immediate Job TypeÂ
Report Bundles are used to generate a report or group of reports on demand or at scheduled intervals to be sent via email or to the File Archive.
Automatically Generated Report Bundles
SSDT Report Bundles will automatically generate reports to the Utilities/File Archive when certain actions trigger the events. USAS-R contains one standard SSDT Report Bundle for SSDT Monthly Reports.
SSDT Monthly Reports Bundle
By viewing the SSDT Monthly Reports bundle, you can see the detail of what event triggers the reports and exactly what reports are created from this bundle and sent to the File Archive.Â
Click on  to view the specific Report Bundle:
The SSDT Monthly Reports bundle is triggered when a Posting Period is closed. See the following section for a full list of included reports.
Monthly Reports Included
All FYTD/MTD report totals generated with the "As of period" of the Posting Period that was closed.
Redesign Report | Compare to Classic Report | Parameters |
---|---|---|
SSDT Appropriation Summary | APPSUM | All Appropriation Accounts |
SSDT Monthly Balance Report | BALMON | All Cash Accounts for each fiscal year |
SSDT Budget Account Activity Report | BUDLED | All Budget Activity - posting period Start/End dates |
SSDT Budget Summary | BUDSUM | All Expenditure Accounts |
SSDT Cash Summary | FINSUMM | All Cash Accounts |
SSDT Disbursement Detail | CHEKPY | All Disbursement Types, All Statuses - posting period Start/End dates |
SSDT Cash Reconciliation Report | CSHREC | Summary of Details entered in Periodic > Cash Reconciliation for corresponding month and year |
SSDT Financial Detail Report | FINDET | All Activity for posting period Start/End dates |
SSDT Financial Summary by Fund Report | FUNDSUMM | Categorized by Function, Excludes Zero Amount Accounts |
SSDT Negative Appropriation Account Report | NEGAPP | All Appropriation Accounts with a negative FYTD Unencumbered Balance |
SSDT Negative Budget Report | NEGBUD | All Expenditure Accounts with a negative FYTD Unencumbered Balance |
SSDT Outstanding Disbursement Summary | CHEKPY | Disbursements that are Outstanding as of the posting period |
SSDT Outstanding Purchase Orders | PODETL | Purchase Orders with a Remaining Encumbrance as of the posting period |
SSDT Purchase Order Detail | PODETL | All Purchase Orders with a transaction date in the posting period |
SSDT Receipt Ledger Report | RECLED | All Receipts |
SSDT Void Refund Ledger Report | RECVOD | |
SSDT Fund to Fund Transfer Ledger Report | RECTRN | |
SSDT Reduction of Expenditure Report | RECEXP | All Reduction of Expenditures with a transaction date in the posting period |
SSDT Refund Ledger Report | RECREF | All Refunds with a transaction date in the posting period |
SSDT Error Corrections and Supplies Distributions | RECCOR | All Distributions/Error Corrections with a transaction date in the posting period |
SSDT Budgeting Transactions Summarized by Appropriation | RECAPP | All Budgeting Transactions with a transaction date in the posting period |
SSDT Revenue Summary | REVSUM | All Revenue Accounts |
SSDT Transfer Advance Summary | TRANADV | All Transfer/Advance activity for the current fiscal year |
SSDT Transaction Ledger - Vendor Activity | TRNLED | All vendor transaction activity for posting period Start/Stop dates |
SSDT User Listing AOS Extract | All User listing in tab delimited format | |
SSDT Vendor Listing | VENLST | All Vendors |
SSDT Revenue Account Activity Report | REVLED | All Revenue Activity - Posting Period Start/End dates |
SSDT Calendar Year End Reports Bundle
By viewing the SSDT Calendar Year End Reports bundle, you can see the Event details of what triggers the reports and what reports are created and sent to the File Archive.Â
Click on  to view the specific Report Bundle:
The SSDT Calendar Year End Reports bundle will be sent to the Calendar Year Reports Archive when the December posting period is closed. The Calendar Year Report Archive will also store the copy of the 1099 print files (XML), the copy of the 1099 submission extract file (TAP), the transmitter report (TXT) if the district is submitting the files to the IRS themselves, and the 1099 report (PDF) when these are processed by the user. See the following section for a full list of included reports.
Calendar Year End Reports Included
The following reports generate with Start/Stop dates for the calendar year.
Redesign Report or File | Compare to Classic Report | Parameters |
---|---|---|
1099-NEC Extract Report.pdf | PDF report showing 1099-NEC data generated when user generates the 1099 Extracts. | |
1099-MISC Extract Report.pdf | PDF report showing 1099-MISC data generated when user generates the 1099 Extracts. | |
School_1099.xml | File used to print the 1099 files. | |
School_1099.tap | 1099 File Extract file. | |
1099Result.txt | The transmitter report. Will only generate/store report if the district is submitting the files to the IRS themselves. | |
1099 Vendor Report - All Vendors | F1099 | All 1099 vendors regardless of YTD amount |
1099 Vendor Report | F1099 | 1099 Vendors with YTD amount of 600+ |
SSDT Budget Account Activity Report | BUDLED | All Budget Activity |
SSDT Budgeting Transactions Summarized by Appropriation | RECAPP | All Budgeting Transactions |
SSDT Disbursement Summary | CHEKPY | All Disbursement Types, All Statuses |
SSDT Error Corrections and Supplies Distributions | RECCOR | All Distributions/Error Corrections |
SSDT Financial Detail Report | FINDET | All Activity |
SSDT Fund to Fund Transfer Ledger Report | RECTRN | |
SSDT Purchase Order Detail | PODETL | All Purchase Orders |
SSDT Receipt Ledger Report | RECLED | All Receipts |
SSDT Reduction of Expenditure Report | RECEXP | All Reduction of Expenditures |
SSDT Refund Ledger Report | RECREF | All Refunds |
SSDT Revenue Account Activity Report | REVLED | All Revenue Activity |
SSDT Transaction Ledger - Vendor Activity | TRNLED | All vendor transaction activity |
SSDT Void Refund Ledger Report | RECVOD |
SSDT Fiscal Year End Reports Bundle
By viewing the SSDT Fiscal Year End Reports bundle, you can see the detail of what event triggers the reports and exactly what reports are created from this bundle and sent to the Fiscal File Archive.Â
Click on  to view the specific Report Bundle:
The SSDT Fiscal Year End Reports bundle is triggered when when the last posting period of the fiscal year is closed. The reports will be included in the Fiscal File Archive and triggered by the event of FiscalPeriodCloseCompletedEvent. This bundle includes any reports relevant to the end of the fiscal year that will not already be included in the SSDT Monthly Reports bundle for the last period of the fiscal year (ex. Budget Summary, Cash Summary, etc). See the following section for a full list of included reports.Â
Fiscal Year End Reports Included
The following reports generate with Start/Stop dates for the fiscal year.Â
Redesign Report | Compare to Classic Report | Parameters |
---|---|---|
SSDT Budget Account Activity Report | BUDLED | All Budget Activity |
SSDT Disbursement Summary | CHEKPY | All Disbursement Types, All Statuses |
SSDT Financial Detail Report | FINDET | All Activity |
SSDT Purchase Order Detail | PODETL | All Purchase Orders |
SSDT Receipt Ledger Report | RECLED | All Receipts |
SSDT Void Refund Ledger Report | RECVOD | |
SSDT Fund to Fund Transfer Ledger Report | RECTRN | |
SSDT Reduction of Expenditure Report | RECEXP | All Reduction of Expenditures |
SSDT Refund Ledger Report | RECREF | All Refunds |
SSDT Error Corrections and Supplies Distributions | RECCOR | All Distributions/Error Corrections |
SSDT Budgeting Transactions Summarized by Appropriation | RECAPP | All Budgeting Transactions |
SSDT Transaction Ledger - Vendor Activity | TRNLED | All vendor transaction activity |
SSDT Revenue Account Activity Report | REVLED | All Revenue Activity |
SSDT Civil Proceedings | USAEMSEDT | All pending law suits against the district during the fiscal year reported on Periodic Menu |
SSDT Federal Assistance Detail | USAEMSEDT | All detailed Federal program monies received and expended during the fiscal year reported on Periodic Menu |
SSDT Federal Assistance Summary | USAEMSEDT | Summary of Federal program monies received and expended during the fiscal year reported on Period Menu |
SSDT USAS Auditor Extract - Account | USASAUD | Extraction of the Accounts to be sent to AOS for the fiscal year |
SSDT USAS Auditor Extract - Transaction | USASAUD | Extraction of Transaction data files including Disbursements and Receipts |
SSDT USAS Auditor Extract - Vendor | USASAUD | Extraction of Vendor files |
SSDT 1099 Multiple Return Type Archive
By viewing this bundle, you can see the detail of what event triggers the reports and exactly what reports are created from this bundle and sent to the Calendar Year Reports Archive.Â
Click on  to view the specific Report Bundle:
The SSDT 1099 Multiple Return Type Archive bundle creates a PDF report for 1099 when multiple types are selected. The reports will be included in the Calendar File Archive and triggered by the event of Multiple1099CreatedEvent. This bundle includes the SSDT 1099 Extract Report.
SSDTÂ 1099 Submission Report Archive
By viewing this bundle, you can see the detail of what event triggers the reports and exactly what reports are created from this bundle and sent to the Calendar Year Reports Archive.Â
Click on  to view the specific Report Bundle:
The SSDT 1099 Submission Report Archive bundle generates backup file for 1099 Report. The reports will be included in the Calendar File Archive and triggered by the event of Form1099CreatedEvent. This bundle includes the SSDT 1099 Extract Report and SSDT Downloaded File Backup.
SSDTÂ Transmitter Summary Report Bundle
By viewing this bundle, you can see the detail of what event triggers the reports and exactly what reports are created from this bundle and sent to the Calendar Year Reports Archive.Â
Click on  to view the specific Report Bundle:
The SSDT Transmitter Summary Report bundle creates a copy of the Transmitter Report for districts submitting 1099s to the IRS themselves. The reports will be included in the Calendar File Archive and triggered by the event of TransmitterCreatedEvent. This bundle includes the SSDT Downloaded File Backup.
Disable Automatically Generated Report Bundles
Only Administrators and USAS Managers are able to Enable and Disable automatically generated SSDT Report Bundles.
The check box in on the grid for each report bundle will determine if the Report Bundle is enabled or disabled. If the bundle is disabled then the reports will not be sent to File Archive.Â
To disable a report bundle from going to File Archive, simply uncheck it:.
The SSDT Monthly Reports bundle is Enabled by default.Â
Enabled:
Disabled:
View Reports in the Monthly Reports Archive
To view the reports, go to Utilities/File Archive/Monthly Reports Archive tab. The grid will contain a row for each Month that reports have been generated for. To view/download the Reports included in the Monthly Reports bundle, click on the row in the grid to open the detail on the right side of the page. Reports can be downloaded by clicking the generate  icon.
The Description of the Monthly Report bundle can be modified by clicking the edit  icon.
Monthly Report Bundles can be deleted by users with Administrative access by clicking the delete  icon.Â
If a Posting Period is re-opened, the Monthly Bundle will automatically run again when the period is closed. If a monthly report bundle already exists in the archive a second copy of the reports will be added to the existing Monthly reports. To avoid this, delete the first Monthly Reports bundle before re-closing the reopened posting period to prevent duplicate copies of reports from being stored for that month OR disable the Monthly Reports bundle prior to re-closing the posting period to retain the original reports. Currently you cannot delete individual reports from within a monthly archive.Â
View Progress of Report Generation in the Job Scheduler
When the Monthly Reports bundle is triggered, Administrative users have the ability to view the job in the Utilities/Job Scheduler grid. This grid can be used to track the Status of the reports as they are generated. The Monthly Reports will be generated one by one in sequential order. Once all reports have been generated and sent to the File Archive, the Status will show "Completed." Click on the Job Scheduler grid to view the most up to date status.
User Generated Report Bundles
Creating a Report Bundle
To Create a new Bundle of reports, click on  option.
From the menu, select 'Report' and click on 'Report Bundles.'
Click onÂ
Report Bundle Name:Â Name of the Report Bundle that will show in the grid and on scheduled Report Bundles.
Description:Â Option to add additional description detail that will show in grid by default
Tags: Tags are user-defined words that mean something to the user to help categorize report definitions. For example, a tag could be 'YEAREND' or 'MONTHLY' reports. Then they can use these tags for several other reports , enabling them to search for them easily in the Grid.
Â
To create a bundle of Reports, click onÂ
 or start typing the report name under Select the Report to Add to the Bundle.
SSDT Template Reports and Custom Reports in the Reports manager are available to add to Report Bundles
The following Canned Reports are also available to add to Report Bundles
SSDT Accounts Payable Report
SSDT Account Status Report
SSDT Amend Certificates Report
SSDT Appropriations Resolution Report
SSDT Audit Report
SSDT Budget Summary Report
SSDT Certificate Available Balances Report
SSDT Disbursement Detail Report
SSDT Financial Detail Report
SSDT Financial Summary By Fund
SSDT Purchase Order Detail Report
SSDT Revenues and Expenditures Report
The SSDT Cash Reconciliation report is also available to add to a Report Bundles
When adding this report to a bundle it must be scheduled to run on the PostingPeriodCloseCompleted event so that the report is able to determine which month should be used.
Once selected, this report will then show under Click + to Add this report with the desired Report Options to the Bundle. This grid will show one row for each of the saved parameters (created from the "Save and Recall" option) that exists for the chosen report. Use theÂ
 icon to select which version of the report to add to the Report Bundle.
The report will show that it has been added to the 'Reports currently in the Bundle' box below.
Â
To add more reports to the bundle, select another report from the 'Select the Report to Add to the Bundle' option. Then click theÂ
next to the report under 'Add this Report with the desired Report Options to the Bundle' box. This report will then show with the others in 'Report currently in the Bundle' box.
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To modify the report parameters for reports included in the Report Bundle, click on the icon next to the report in the grid at the bottom of the pop up window.
Update the report parameters as needed
ClickÂ
 to save the updated report parameters
ClickÂ
 to continue with the original report parameters
ClickÂ
to generate the report on demand with the entered parametersÂ
Click onÂ
to save the Report Bundle.Â
To Exit out of the report bundles selecting option, click on the x in the right had corner.
After the Report Bundle has been created, it will show in the Report Bundle Manager grid.
Search/View Report Bundles
The Report Bundle grid allows the user to search for existing report bundles. Report Bundles can be filtered using the headings on each column.Â
Click on the  icon to view the Report Bundle. From this view, the option to Edit the reports or add additional reports can be accessed by clicking on and the option to clone the report bundle can be accessed by clicking on .
Edit Report Bundles
By default, users with Administrator, SYSMAN_USER, or USAS_MANAGER access can edit ANY report bundles. Users with other roles can edit Report Bundles that they created.
Â
 To change the Report Bundle details or reports included, locate the Report Bundle in the grid and click on the editÂ
 icon.
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To edit the report parameters of a report that is included in the Report Bundle, select the report to edit and click on  in the grid on the pop up window.
Â
Update the report parameters as needed. Updates made to the parameters on this page will only affect the report when it is run from this Report Bundle.
ClickÂ
to save the updated report parameters
ClickÂ
 to continue with the original report parameters
ClickÂ
to generate the report on demand with the entered parametersÂ
Once all updates are complete click  to save changes the Report Bundle.
Â
Clone Report Bundles
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Click on the  icon to view the Report Bundle. From this view, the option to clone the report bundle can be accessed by clicking on
.
Update the Report Bundle Name
To edit the report parameters of a report that is included in the Report Bundle, select the report to edit and click on  in the grid on the pop up window.
Update the report parameters as needed. Updates made to the parameters on this page will only affect the report when it is run from this Report Bundle.
ClickÂ
to save the updated report parameters
ClickÂ
 to continue with the original report parameters
ClickÂ
to generate the report on demand with the entered parametersÂ
Once all updates are complete click  to save the new Report Bundle.
Delete a Report Bundle
Click on  in the grid beside the desired Report Bundle. A confirmation box will appear asking to confirm that the Report Bundle can be deleted. Â
Schedule a Report Bundle
To schedule a report bundle, click on .
Â
Enter Job Parameters to schedule the Report Bundle
Job Types:Â Select one of 3 Job Type Options to determine when the Report Bundle will be generated. The parameter fields below will change based on which Job Type Option is selected. See sub sections below for additional information on each Job Type.Â
Cron - Schedule a reoccurring job to run on a regular interval or date/time.
Event - Schedule to run based when a specific action is prompted in USAS-R.
Immediate - Run on demand (now).
Job Name: Defaults to what is displayed in the 'Name' parameter. You can overwrite the default job name.
Send Output to: (Required)Â This can be the email of the intended recipient or a path to the File Archive
When entering the email of the intended recipient; you can enter multiple email addresses by separating each with a comma. The recipient is not required to have a user account for USAS-R.
A path to the File Archive will send the Reports to a specific section of the File Archive under the Utilites menu.Â
The path will always start with fileinfo://
Next the path will determine if the files should be sent to the Monthly Archive Tab or the Fiscal Archive Tab
MonthlyReportFileSet
FiscalYearReportFileSet
Last, the group of reports must be determined - Fiscal year OR Fiscal year & Period(month) depending on which Tab is chosen. These should be entered as numerical values where the "month" is the period number when July is the first Period of the Fiscal Year (ex. Enter 1 for July, 2 for August, 3 for September, etc.)
When the File archive option is used with a specific Event, then the path to the File Archive can include variables so that the file location will be based certain even factors. Example - If a specific Posting Period is being closed, then the Fiscal year & Period where the Reports are sent to the File Archive correspond to the Fiscal year & Period that is being closed.
The reports can be sent to a directory if you so chose. You would just type in the Send Output to field: example if I was sending it to my NWOCA4 directory:
ftp://miller:yourpassword@nwoca4.nwoca.org - sends as binary format
ftpa://miller:yourpassword@nwoca4.nwoca.org - sends as ASCII format
sftp://miller:yourpassword@nwoca4.nwoca.org - send as a secure file
Archive type:Â (Required)Â Determines if reports in bundle will be combined and sent together or sent in individual notifications for each report chosen.
Send a single notification with multiple attachments (One email with multiple attachments)
Send a multiple notifications with a single attachment (Multiple emails with a single attachment in each)
Send a single notification with a zip file attachment.
Cron Job Type
This Job Type can be used to schedule a reoccurring job to run on a regular interval or date/time.
Select Cron as the Job Type
Enter a Cron ExpressionÂ
 A Cron Expression is a command set up to run periodically at fixed times, dates, or intervals
Cron Expressions can be set up by using a free online cron expression generator
Free online cron expression generators:
Once the Cron Expresssion for the preferred interval has been generated, copy and paste or type the cron expression into the Cron Expression field.
Enter the remaining parameters
Click
 to schedule the Report Bundle
The scheduled job will be listed under Utilities/Job Scheduler.Â
Event Job Type
This Job Type can be scheduled to run based when a specific action is prompted in USAS-R.
Select Event as the Job Type
Â
Select an Event for when to run the Report Bundle from the drop down
Events correspond to actions that happen in USAS-R
For Example, selecting the event org.ssdt_ohio.usas.model.fiscalPeriod.FiscalPeriodCloseEvent will generate the report bundle when the last period of the fiscal year is closed on the Core/Posting Periods page.
Enter the remaining parameters
Click
to schedule the Report Bundle
Events
Full Event Title | Event | Description |
---|---|---|
org.ssdt_ohio.model.events.ConfigurationUpdatedEvent | Configuration Updated | |
org.ssdt_ohio.model.events.ReportDefinitionDeletedEvent | Report Definition Deleted | A report definition is deleted from the Report Manager |
org.ssdt_ohio.module.events.ModuleInstalledEvent | Module Installed | A module is installed |
org.ssdt_ohio.module.events.ModuleUninstalledEvent | Module Uninstalled | A module is uninstalled |
org.ssdt_ohio.modules.dba.backup.DatabaseBackupCompletedEvent | Database Backup Completed | |
org.ssdt_ohio.modules.dba.backup.DatabaseBackupEvent | Database Backup | |
org.ssdt_ohio.modules.dba.backup.DatabaseBackupFailureEvent | Database Backup Failure | |
org.ssdt_ohio.modules.rules.events.RuleSetDisabledEvent | Rule Set Disabled | |
org.ssdt_ohio.modules.rules.events.RuleSetEnabledEvent | Rule Set Enabled | |
org.ssdt_ohio.reporting.ReportStartEvent | Report Start | |
org.ssdt_ohio.scheduler.ScheduledJobFinishedEvent | Scheduled Job Finished | |
org.ssdt_ohio.usas.model.accountHistory.ImportCashBalanceMismatchEvent | Import Cash balance Mismatch | |
org.ssdt_ohio.usas.model.anticipatedRevenue.AnticipatedRevenueAdjustmentEvent | Anticipated Revenue Adjustement | |
org.ssdt_ohio.usas.model.anticipatedRevenue.AnticipatedRevenueInitialEvent | Anticipated Revenue Initial | Initial Anticipated Revenue amounts are applied |
org.ssdt_ohio.usas.model.budget.AccountMappingEvent | Account Mapping | |
org.ssdt_ohio.usas.model.budget.BudgetAdjustmentEvent | Budget Adjustment | |
org.ssdt_ohio.usas.model.budget.BudgetInitialEvent | Budget Initial | Initial Budget amounts are applied |
org.ssdt_ohio.usas.model.budget.EncumbranceLedgerRepostEvent | Encumbrance Ledger Repost | |
org.ssdt_ohio.usas.model.cashrec.CashReconciliationSaveEvent | Cash Reconciliation Save | A Cash Reconciliation record is saved |
org.ssdt_ohio.usas.model.disbursement.DisbursementPostingCompletedEvent | Disbursement Posting Complete | |
org.ssdt_ohio.usas.model.disbursement.DisbursementPostingStartedEvent | Disbursement Posting Started | |
org.ssdt_ohio.usas.model.disbursement.DisbursementPrintEvent | Disbursement Print | Generate Print File option is run for Disbursements |
org.ssdt_ohio.usas.model.disbursement.DisbursementReconciledEvent | Disbursement Reconciled | Reconcile option is run for Disbursements |
org.ssdt_ohio.usas.model.disbursement.DisbursementUnreconciledEvent | Disbursement Unreconciled | Unreconcile option is run for Disbursements |
org.ssdt_ohio.usas.model.disbursement.VoidDisbursementEvent | Void Disbursement | Void option is run for Disbursements |
org.ssdt_ohio.usas.model.fiscalPeriod.FiscalPeriodCloseCompletedEvent | Fiscal Year Period Close Completed | Last Posting Period of the fiscal year close is completed - This Option should be used when scheduling Fiscal Year End Reports |
org.ssdt_ohio.usas.model.fiscalPeriod.FiscalPeriodCloseEvent | Fiscal Period Close | Last Posting Period of the fiscal year is closed |
org.ssdt_ohio.usas.model.fiscalPeriod.FiscalPeriodOpenEvent | Fiscal Period Open | First Posting Period of the fiscal year is opened |
org.ssdt_ohio.usas.model.pendingTransaction.PendingTransactionPostedEvent | Pending Transaction Posted | Transaction posted successfully from Pending Transactions |
org.ssdt_ohio.usas.model.pendingTransaction.PendingTransactionRejectedEvent | Pending Transaction Rejected | Transaction rejected when attempting to post from Pending Transactions |
org.ssdt_ohio.usas.model.po.ChargeAdjustmentImpactEvent | Charge Adjustment Impact | |
org.ssdt_ohio.usas.model.postingPeriod.CalendarYearCloseCompletedEvent | Calendar Year Period Close Completed | Last Posting Period of the calendar year close is completed - This Option should be used when scheduling Calendar Year End Reports |
org.ssdt_ohio.usas.model.postingPeriod.PostingPeriodChangeEvent | Posting Period Change | |
org.ssdt_ohio.usas.model.postingPeriod.PostingPeriodCloseEvent | Posting Period Close | Posting Period close is initialized |
org.ssdt_ohio.usas.model.postingPeriod.PostingPeriodCloseCompletedEvent | Posting Period Close Completed | Posting Period close is completed - This Option should be used when scheduling Month End Reports |
org.ssdt_ohio.usas.model.postingPeriod.PostingPeriodOpenEvent | Posting Period Open | Posting Period is opened |
org.ssdt_ohio.usas.model.postingPeriod.PostingPeriodReOpenEvent | Posting Period Reopen | Posting Period is reopened |
org.ssdt_ohio.usas.model.project.ProjectAssignmentEvent | Project Assignment | |
org.ssdt_ohio.usas.model.requisition.RequisitionConvertedEvent | Requisition Converted | Requisition(s) is/are converted |
org.ssdt_ohio.usas.module.uspsintegration.events.CommunicationTestReceivedEvent | Communication Test Received | |
org.ssdt_ohio.usas.module.uspsintegration.events.CommunicationTestSendEvent | Communication Test Send | |
org.ssdt_ohio.usas.module.uspsintegration.events.USPSIntegrationEvent | USPS Integration | |
org.ssdt_ohio.usas.module.uspsintegration.events.UspsIntegrationAuthenticationFailureEvent | USPS Integration Authentication Failure | |
org.ssdt_ohio.usas.repository.numbers.NumberAssignmentServiceImpl$AssignedNumberChangedEvent | Assigned Number Changed | |
org.ssdt_ohio.usas.repository.numbers.NumberAssignmentServiceImpl$NumberAssignedEvent | Number Assigned |
Immediate Job TypeÂ
This Job Type can be used to run the Report Bundle on demand (now).
Select Immediate as the Job Type
The reports will immediately be sent to the output specified