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MESSAGE 112210-01
DATE November 22, 2010
AUTHOR Technical
Subject The Report Catalog located on the SMART website has been updated
Message Text: The Report Catalog located on the SMART website has been updated to include recent changes.
http://www.da.ks.gov/smart/technicalresources.html

Recent changes include:

~ New Reports/Queries/Inquires~
KS_EX_EXPENSE_BYPOST_DATE
This query will display funding information for travel and expense expenses by the date they were posted to the general ledger.
KS_GL_SALARIES_WAGES_EXPENSE
This query displays funding information for Salary and Wage expenses by the GL journal date. This can be used to reconcile with payroll reports KPAYWAGE and KPAYGL5C

~Revised Reports/Queries/Inquires~
KGL00001- Cash Balance Report
This report can now be run for any Accounting Period date range as well as all funds and budget units if desired.

~Defects Noted~
KAR000001-Month Receipt Analysis Report
This report has been removed from SMART at this time to address defects. The status on the report has been changed to Defects Found. We will provide more information on the status of this report in the future.

SMART Team

 

 

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