December reporting updates

Below are the new and updated reports for the month of December.

Finance

  • CR PRO Find Suppliers
    • We added the following new columns to the report:
      • Payment Details
      • Remit to Email
      • Payment Type
  • CR PRO Find Expense Card Transactions Not Expensed
    • This report has been modified to return a payee’s name if the payee is an external committee member. 
    • The “Assigned Worker” columns were replaced by “Expense Payee” columns. The new column names are:
      • Expense Payee Name
      • Expense Payee ID
      • Expense Payee Type
  • CR PRO Procurement Card Transaction Verification Details
    • This report now displays credit card transaction amounts in both the original currency and USD. Previously, the report used only the original currency and did not include a conversion to USD, if applicable.

Grants

  • We corrected an issue causing the reports below to pull in journal lines on a grant and on funds FD035 through FD042 that were not intended to be in these reports. 
    • CR FIN Plan to Actuals Summary
    • CR FIN Sources and Uses Summary
    • CR Fin Sources and Uses Summary with Last 4 Years
    • CR FIN Sources and Uses Summary with Last Year

View all reporting updates at modernization.wsu.edu/tag/reporting.