Notification of Statewide report modifications

We have modified or added items in the InfoAdv Production Statewide reports folder.  If you have copied versions of the modified reports to your agency On Demand folder, you may want to copy the updated version anew into your On Demand folder.

FIN-AZ-GL-C016 Transfer Report

The following changes were made to the report:

  • Added columns and input controls for these objects: doc function description and doc phase description.
  • Changed logic to display missing ITI doc IDs/information.
  • Modified report description.

 

FIN-AZ-GL-N3339 Cash Flow Report

The following changes were made to the report:

  • Edited to limit the Revenue budget information to the fiscal year entered

 

FIN-AZ-CM-N362 Expenditure Analysis

The following changes were made to the report:

  • Edited to limit to a single fiscal year of returned data

 

New Reports added to calculate percentage changes (by object and revenue source code) from prior year by month and quarter:

  •             FIN-AZ-AP-N338m
  •             FIN-AZ-AP-N338q
  •             FIN-AZ-AR-N338m, and
  •             FIN-AZ-AR-N338q

 

FIN-AZ-BG-N149a Expenses by Appropriation Budget and FIN-AZ-BG-N149b Revenues by Appropriation Budget

The following changes were made to the reports:

  • Edited to display the correct BFY activity

 

FIN-AZ-AM-C049a Fixed Asset Acquisitions by Department and Asset Type

The following changes were made to the report:

  • The report is now In Excel format.
  • Changed default on Memo asset prompt to “No”
  • The Fund, Unit, and Asset Type are now input controls rather than query prompts.
  • Function, Fund, Object, Program, and Unit are now derived, i.e., either the responsibility center or accounting line element based on responsibility center flag.

 

FIN-AZ-AM-C049b Fixed Asset Purchases by Department and Funding Source

The following changes were made to the report:

  • Cover page tab added.
  • Fund has been removed as a prompt and replaced with input controls.
  • Location and Unit have been removed as prompts.

 

FIN-AZ-AM-N341 Disposed Assets by Acquisition Fund

The following changes were made to the report:

  • The report is now In Excel format.
  • Fund has been removed as a prompt and replaced with an input control.
  • Memo Asset is added as prompt.
  • Cover page tab added.

 

FIN-AZ-AM-C050a Fixed Asset Dispositions by Department, Fund, and Asset Type

The following changes were made to this report:

  • Cover page tab added.
  • Report is now in Excel format.
  • Fund has been removed as a prompt and is now an input control.
  • New prompts have been added:
    • Memo Assets (yes / no)
    • Record Start and End Dates
    • Disposition Start and End Dates

 

FIN-AZ-AM-C050b Gain-Loss On Disposition of Assets by Fund and Asset Type

The following changes were made to the report:

  • Cover page tab added
  • Report is now in Excel format.
  • New prompts have been added:
    • Memo Assets (yes / no)
    • Record Start and End Dates
    • Disposition Start and End Dates
  • Fund has been removed as a prompt and is now an input control
Author
Celine Baker
Date