The major reports generated from CGI Advantage are listed alphabetically in the below table. To learn more about the job that generates a specific report, click on the job name in the Description column.
Report Name |
Description |
Automated Accrual / Clearing Mismatch Report |
This report is generated by the Automated Accrual/Clearing Mismatch Report job. |
Open Activity Lapse Process Report |
This report is generated by the Open Activity Lapse Process - Report Only Mode report job. |
Open Activity Roll Process Report |
This report is generated by the Open Activity Roll Process - Report Only Mode report job. |
Open Items Report |
The Open Items Report lists open items for requisitions, purchase orders, receivables, and payment requests as of a specific accounting period. This report is generated by the Open Items report job. |
Revenue and Expense by Fund Report |
This report is generated by the Revenue and Expense by Fund job. |
Trial Balance Report |
This report is generated by the Trial Balance job. |
Trial Balance with Prior Period Balances |
This report is generated by the Trial Balance with Prior Period Balances job. |