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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
Inventory FYE Report BundleEISCDZipped bundle of inventory reports for the fiscal year
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