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Trace: • ASCENDER - Position Management: Process Separations • Export Finance Tables - FIN7100
academy:grantsandprojects_ssafiscalagentmanagement_setup

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academy:grantsandprojects_ssafiscalagentmanagement_setup [2023/09/11 16:08] – emorenoacademy:grantsandprojects_ssafiscalagentmanagement_setup [2023/09/11 16:22] (current) – emoreno
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 |GP1100|Grant Payment Transaction Report|This report provides a list of grant payment transactions.| |GP1100|Grant Payment Transaction Report|This report provides a list of grant payment transactions.|
 |GP1200|Past Final Date Without Final Report|This report provides a list of grant years and IDs that have a Final Report Due Date without a reimbursement transaction designated as the final reimbursement for the grant year and grant ID before the date entered in the **Effective Date (MMDDYYYY)** report parameter.| |GP1200|Past Final Date Without Final Report|This report provides a list of grant years and IDs that have a Final Report Due Date without a reimbursement transaction designated as the final reimbursement for the grant year and grant ID before the date entered in the **Effective Date (MMDDYYYY)** report parameter.|
 +|GP1300|Grant Detail General Ledger Report|This report provides a list of detailed transactions from the general ledger for a specified grant code. You can view grant/project data for the entire grant period regardless of the school year or file ID, or you can retrieve data based on the school year, file ID, and from/to accounting periods.|
  
  
  
  
academy/grantsandprojects_ssafiscalagentmanagement_setup.1694448524.txt.gz · Last modified: 2023/09/11 16:08 by emoreno

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