General Accounting Reports Updates

06/01/2017

  • GA-010
    • Location
      • StateWide/General Accounting/
    • Updates Summary
      • Rebuilt with new cover page
      • Added BSA Prompt, Account Type Prompt, Closing Class Prompt
      • Added Accounting Period
    • Scheduling
      • No existing reports scheduled
  • GA-014
    • Location
      • StateWide/General Accounting/
    • Updates Summary
      • Rebuilt with new cover page
    • Scheduling
      • Reschedule
  • GA-999
    • Location
      • StateWide/General Accounting/
    • Updates Summary
      • Rebuilt with new cover page
      • Removed
        • Appropriation Category
        • Appropriation Class
        • Appropriation Group
        • Appropriation Type
        • Funding Profile Code
        • Funding Priority Code
        • Funding Line Code
        • Program Period Code
        • Jrnl Doc (Code, Dept, ID)
        • Jrnl Doc Code Name
        • Jrnl Doc Ref Doc Code
        • Jrl Doc Ref Doc Dept Code
        • Jrnl Doc Ref Doc ID
        • Jrnl Debit/Credit Amts
      • Added
        • Vendor Invoice
        • Doc Header
        • Commodity Code
      • Updated hyperlinks
      • Updated CSV format
    • Scheduling
      • Reschedule

03/02/2017

  • GA-008
    • Location
      • StateWide/General Accounting/
    • Updates Summary
      • Added Raw Data
    • Scheduling
      • Reschedule