The report job is listed in the below table and the last column indicates the location in the Batch Catalog. For detailed information on the job (such as when to run, input, output, and process parameters) refer to the associated run sheet in the following user guide: CGI Advantage Financial - Procurement Run Sheets.
Job Name |
Description |
Batch Catalog Section |
Master Agreement Activity Report |
This job generates a report that lists the total amount encumbered and expended for all active Master Agreements in a given fiscal year. The report can be generated in 2 modes: Summary (focusing on spending at the Contract and Vendor level), and Detail (focusing on spending at the more granular Commodity Line level). |
Procurement |