The SC028 Cognos report is used to track Online Vouchers, Regular Vouchers (Accounts Payable entered), or All Voucher Types by Department (ID or tree) by a selected range of dates.
- This report prints best in landscape orientation on legal size paper.
- The report will only show the expense amount associated with the department or tree node selected as the prompt; this amount may not be the total of the Online Voucher if multiple departments were charged.
Step 1 Navigate to the report
Begin by logging into Cognos Analytics.
- Click Team content, from the Navigation Panel.
- Click Finance, Facilities, and Research Administration folder.
- Click School folder.
- Click Supply Chain folder.
- Click the report title to see the prompt page.
Step 2 Respond to prompts and run the report
- Respond to prompts as needed to filter the report.
- Click Finish. Result: the report appears in HTML or your default format.
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Prompt Name
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Prompt Description
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Department Prompt
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- Tree: Select one or more department node.
- Department Search & Select: Search and Select for one or more departments.
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Entry Date Range
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Select a voucher entry date range.
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Accounting Date Range
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Select an Accounting Date Range.
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Voucher Types
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Select a voucher type choice to filter the report by.
- All Voucher Types
- Online Vouchers
- Regular Vouchers
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Report Results
Column Definitions
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Indicated by Letter
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Column Name
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Column Description
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A
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Voucher
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The system assigned Voucher ID number
- Online Voucher Style: DPR Direct Payment Request, VTE Visitors Expense Report, OTS Contracted Services, or blank indicating Accounts Payable entered the voucher
- Voucher Type: Regular or Batch
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B
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Voucher Line
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Invoice line number.
- Distribution Line: chart string line number
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C
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Invoice Number
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The number taken from the invoice or created by the department.
- Invoice Date: date taken from the invoice or date of service, as entered by the department
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D
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Vendor ID, Vendor Name
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Vendor selected for this voucher.
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E
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Fund, Project, Account
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These are the related chart string values corresponding to the Department ID for which the report was run.
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F
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Total Voucher Amount
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Total invoice amount.
- Voucher Line Amount: invoice line amount
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G
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Voucher Purpose
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As entered by department, left blank on vouchers entered by Accounts Payable.
- Line Description: taken from invoice or as entered by the department
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H
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Accounting Date
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Determines which Fiscal Year and Accounting Period the expense is posted in; updated if the accounting period closes and the voucher has not been approved/posted.
- Budget Date: date Budget Check was run
- Budget Line Status: Budget Check status; Not Budget Checked, Valid, Error
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I
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Workflow Status
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Pending (not submitted), In Workflow, Approved (paid), Denied (sent back).
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I
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Workflow Status
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Pending (not submitted), In Workflow, Approved (paid), Denied (sent back).
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J
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Payment Number
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Check number.
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K
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Entered By, Email
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voucher creator s name and email address.
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For related NUFinancials inquires including check reconciliation, see View Payments to Vendors and Non-Employee
Keywords: BI "business intelligence" era reporting "Supply Chain" SC ffra nufin
Created: 2018-05-08 15:08:35
Updated: 2019-02-04 16:59:55