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. |
|
Balance Sheet for Governmental Funds Report |
This report is generated by the Balance Sheet for Governmental Funds report job. |
|
Budget vs. Actual Report for Expense |
This report is generated by the Budget vs. Actual Report for Expense report job. |
|
Budget vs. Actual Report for Revenue |
This report is generated by the Budget vs. Actual Report for Revenue report job. |
|
Encumbrance Activity Report |
This report is generated by the Encumbrance Activity report job. |
|
Accounting Period Close Report |
The report provides a listing of all accounting periods closed during the execution of the Accounting Period Close 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. |
|
Transaction Listing Report |
The Transaction Listing report provides a detailed listing of specified transactions as they appear in the Journals. This report is generated by the Transaction Listing report job. |
|
Trial Balance Report |
This report is generated by the Trial Balance Report job. |