1. Finance Forum
March 2019

2. Reporting Reminder re Guidance Recap from previous Forums
Other Specific reports

3. Reporting Reminder re Guidance Knowledge Hub section Reporting
Excel list of reports
General guide re Reporting
FAQs:
Mainly around Budget Statement reports
Also re exporting data

4. Reporting Recap from previous Forums (May Forum)
Budget Statement Drill Down Detail
Purchase Card Report
Various Reports relating to Requisitions
Review of Sub Projects to be closed

5. Reporting Other specific reports (not a full list) Budget statement
GL enquiry
Workflow enquiry
List of sub projects (including status)

6. Reporting Other specific reports (Purchases) Purchase order enquiry
Payment enquiry – All
GRN/Invoice enquiry (to check PO ref from GRN)

7. Reporting Other specific reports (Sales)
Open and Historical Customer Items – to check whether customer invoice has been paid. Able to search with Invoice No, Customer or Sub-project.
Sales Products (to check the list of Products and related Accounts codes – could also just use the lookup from Sales Order screen)