PeopleSoft Reports and Queries (2) - Scouting
Finance Impact, BSA
PeopleSoft Reports and Queries
Impact Group, Council Operations
Scoutnet Reports
Location
Set-up
Utilities Reports
Report Name
Style
Chart of Accounts Group & Cost Center
Print List of Accounts File for POS
Print Group Center List Print Cost Center List
Print totals File Print Change Log Print Exception Report
Statement of Financial Position
Reports are available for Fund 1,
Fund 2, Fund 3
Detail
Summary
Statement of Changes of Net
Assets
Functional
Statement of Cash Flows Statement of Functional Expense
Functional
Statement of Operations
Reports are available for Fund 1, Summary-
Fund 2, Fund 3
Standard/Comparative
PeopleSoft Reports
Location
LC_Chart_of_Accounts No long available
Query Viewer
Page 61 GLUG LC_BSA_GL_Project_Descr
Tree Manger Query Viewer
No long available Request to National Support Center No long available
Detailed St of Fin Pos Fund # Statement of Financial Posiito
St of Act & Chng in Net Assets St. of Act & Chng in Net AssetsAudit Statement of Cash Flows
Statement of Functional Expens
nVision nVision
nVision nVision nVision nVision
Standard St of Opns UR Fund 1 Comparative St. of Opns Fund 2 Comp St. of UR Opns Fund 3
nVision nVision nVision
Page 1 of 8
Finance Impact, BSA
PeopleSoft Reports and Queries
Impact Group, Council Operations
Scoutnet Reports Location
Report Name
Style
PeopleSoft Reports
Detail - Standard/Comparative Detail St of OpFund 1
Cost Center
Activities Individual/Consolidated
Camps Individual/Consolidated
Special Events Individual/Consolidated
Management Report Detail/Group Code Restricted Fund Fund/Group Code/Both
LFL Statement Analysis
Working Capital Ratio Unrestricted Net Asset to Expenses Liquidity All Ratios Budget Cost Centers Planning Reports are available for Fund 1, Analysis - Detail/Summary Fund 2, Fund 3
Detailed Project Mngm ScopeF1 Management Sum-Scope
Detailed Project Mngm ScopeF1 Management Sum-Scope
Detailed Project Mngm ScopeF1 Project Management Sum-Scope
Detailed Project Mngm ScopeF1
LC Temp Restricted Funds Operat Temp Restricated Fund-Capital LCTemp Restricted Funds- Endown Learning for Life St Operation
Not available at this time
Not available at this time Liquidity Ratios Not available at this time
Budget Analysis- Summary
Location
nVision
nVision nVision nVision nVision nVision nVision nVision nVision
nVision
nVision Detailed Bud Page 2 of 8
Finance Impact, BSA
PeopleSoft Reports and Queries
Impact Group, Council Operations
Scoutnet Reports Location
Report Name
General Ledger Trail Balance Working Trial Balance Posted Detail
Style
Comparison Budget Spreadsheet Operation/Cost Center
GL Account Listing Current/Prior Yr. Cash Receipts Register Charter Renewal Report Membership Cash Requirements GL from PAS Batch Listing Accounts Payable Maintain Vendor
Print by Numerical Print By Alpha Mailing Labels Vendor Change Log Vendor File for Export
Process Reports
Print Transaction Edit Create Register from Transactions
Aging
PeopleSoft Reports
Location
Budget Template LC_All_Journal_Details LC_Trail_Balance Working Trail Balance F1,F2,F3 LC_Posted_Detail_By_ Account LC_Posted_Detail_By_ Date LC_Posted_Detail_By_ Project LC_Posted_Journal_by_Pd General Ledger/Review Financial Information/Leger No long available LC_CR_JOURNAL_DETAILS No long available No long available No long available
Query Viewer Query Viewer
nVision Query Viewer Query Viewer Query Viewer Query Viewer
Query Viewer
Vendor Summary Vendor Summary LC_VNDR_ADDRESS_BY_LC LC_Vendor_Change_Log
A/P-Reports-Vendors A/P-Reports-Vendors
Query Viewer Query Viewer
AP Trail Payment Register Payment Aging by Vendor
A/P-Reports-Vendors Page 3 of 8
Finance Impact, BSA
PeopleSoft Reports and Queries
Impact Group, Council Operations
Scoutnet Reports Location
Report Name
Style
Cash Requirement
Vendor Analysis Data Integrity Report Prepare Payments & Print Checks Pre-Check Writing
PeopleSoft Reports
LC_Vouchers_Not_Paid LC_Vouchers_SelectedforPayment Vendor History Report No long available
Location
Query Viewer
Query Viewer
Year End Print 1099's
Print Checks & Create Register Create Register Only
Listed bleow are queries that are used to extract unique information from PeopleSoft that can be printed or
exported to Mirosoft Excel for further analysis and manipulation .
Query LC_1099_VENDORS LC_1099_VENDORS_VOUCHERS LC_1099_VNDR_TIN_NUMBERS LC_1099_WITHHOLD_INFORMATIO N LC_ACTUAL_SPREADSHEET
Description List of 1099 Vendors List of Vouchers that are 1099 List of Vendors by Tax ID Shows withholding information if applicable Actual Spreadsheet-Fis Year
Query Viewer Query Viewer Query Viewer
Query Viewer Query Viewer
LC_ACTUAL_SPREADSHEET_FIS_YR
LC_ACTUAL_SPREADSHEET_TESTIN G LC_ALL_JOURNAL_DETAILS LC_ALL_JOURNAL_DETAILS_M LC_ALO_JOURNAL_DETAILS LC_AM_COST_INFORMATION (AM-Asset Management Journal)
Actual Spreadsheet-Fis Year
Actual Spreadsheet-Fis Year Detail All Journals for date Detail All Journals for date Detail of ALO Journals /date
Provide a List of Asset by Cost
Query Viewer
Query Viewer Query Viewer Query Viewer Query Viewer
Query Viewer
LC_AM_JOURNAL_DETAILS
Detail of AM Journals for date
Query Viewer Page 4 of 8
Finance Impact, BSA
Scoutnet Reports Location
Report Name
PeopleSoft Reports and Queries
Impact Group, Council Operations
Style
PeopleSoft Reports
LC_AP_ACCOUNTING_ENTRIES
Details of Account Payable Journal
LC_AP_DISTRIBUTED_TO_GL LC_AP_PAYMENT_JOURNAL_DETAI LS LC_AP_VOUCHER_JOURNAL_DETAI LS
AP Vouchers Distributed to GL Detail of AP Payments Detail of AP Journals for date
LC_ASSETS_BY_UNIT_AND_PROJ List My Projects Assets
LC_ASSET_ACCOUNT_BALANCES Asset Reconciliation Report
LC_ASSET_ACCT_ENTRIES_NOT_JR NL LC_ASSET_CONFIGURATION LC_ASSET_COST_ROWS
Asset Account Entries
List of Asset Profile Detail Asset Cost Rows
LC_ASSET_DEPRECIATION_ROWS Asset Depreciation Rows
LC_ASSET_INSURANCE_BY_COMPA NY LC_ASSET_NET_BOOK_VALUE LC_ASSET_OPEN_TRANS_ROWS
LC_BSA_GL_PROJECT_DESCR
LC_BUDGET_FISCAL_YR LC_BUDGET_SINGLE_PERIOD
Asset Insurance
Asset Net Book Value Asset Open Transactions List of Projects by Number and Description Budget Spreadsheet - Fis Year Budget for a Period/Fiscal Yr
LC_BUDGET_SPREADSHEET_FIS_YR Budget Spreadsheet - Fis Year
LC_CHART_OF_ACCOUNTS LC_CJ_JOURNAL_DETAILS LC_COMBOS_LOOKUP_BY_ACCOU NT
Chart of Accounts Detail of CJ Journals for date
Combos by Accounts
Location
Query Viewer Query Viewer
Query Viewer
Query Viewer
Query Viewer
Query Viewer
Query Viewer Query Viewer Query Viewer
Query Viewer
Query Viewer Query Viewer Query Viewer
Query Viewer Query Viewer Query Viewer
Query Viewer Query Viewer Query Viewer
Query Viewer
Page 5 of 8
................
................
In order to avoid copyright disputes, this page is only a partial summary.
To fulfill the demand for quickly locating and searching documents.
It is intelligent file search solution for home and business.
Related download
- peoplesoft employee self service ess viewing your paycheck cssd
- peoplesoft enterprise financial management esa and alm oracle
- peoplesoft financials esa alm and scm portal packs 9 1 oracle
- catp f a q microsoft
- 1 copyright © 2012 oracle and or its affiliates all rights reserved
- peoplesoft fscm 9 2 financials esa alm and scm portal packs oracle
- oracle s peoplesoft enterprise fms scm and esa 9 release notes
- peoplesoft reports and queries 2 scouting
- peoplesoft services procurement pi10 ds oracle
- peopletools 8 52 expressions sql functions query expressions function
Related searches
- free credit reports and scores
- types of reports and examples
- fact and opinion 2 answers
- 3 credit reports and scores
- type 1 and type 2 diabetes
- 1 2 and 1 2 cream
- angle 1 and angle 2 are complementary
- aviation weather reports and forecasts
- compare type 1 and type 2 diabetes
- differentiate type 1 and type 2 diabetes
- bipolar i and bipolar 2 icd 10
- compare and contrast 2 perspectives to psychology