Business Intelligence Inquiry Dashboard Job Aid



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Business Intelligence Inquiry Dashboard Job Aid DASHBOARD AND DASHBOARD PAGES: DASHBOARD: Inquiry DATA: The data in the Inquiry dashboard is from the Cardinal Financial System General Ledger, Accounts Receivable, Accounts Payable and Employee Expense Modules. The data represents both posted and unposted transactions for GL Journal Transactions, AP Voucher Transactions, AR Deposit Transactions and Employee Expense Transactions. The Inquiry dashboard contains four dashboard pages and four reports: 1. GL Journal Transactions (dashboard page and report) 2. AP Voucher Transactions (dashboard page and report) 3. AR Deposit Transactions (dashboard page and report) 4. Employee Expense Transactions (dashboard page and report) 1 Last update: 10/28/2015

DASHBOARD PAGE: GL Journal Transactions REPORT/LINKS/VISUALIZATION: REPORT ID: BI-R.GL.0018 LAST REVISION: 10/23/2015 GL Journal Transactions In order to run this report, Fiscal Year, Fiscal Period Number and Agency Code are required. The other prompts are optional. Fields included in the GL Journal Transactions report include: # Description 1 Agency Code 2 IU Business Unit 3 Ledger Group 4 Fiscal Year 5 Fiscal Period Number 6 Posted Status 7 Journal Source 8 Journal ID 9 Journal Date 10 Posted Date 2 Last update: 10/28/2015

11 Journal Line Source 12 Journal Line Number 13 Fund Code 14 Program Code 15 Account Code 16 Department Code 17 Cost Center Code 18 Task Code 19 PC Business Unit Code 20 Project Code 21 Activity Code 22 FIPS Code 23 Asset Code 24 Agency Use1 Code 25 Agency Use2 Code 26 Future Use 27 Transaction Amount 28 Journal Line Reference 29 Journal Line Description 30 Long Description 31 Journal Create Date 32 Entered By 33 Transaction Ref. Number 34 Unpost Journal Date 35 Unpost Sequence 3 Last update: 10/28/2015

DASHBOARD PAGE: AP Voucher Transactions REPORT/LINKS/VISUALIZATION: REPORT ID: BI-R.AP.0001 LAST REVISION: 10/23/2015 AP Voucher Transactions In order to run this report, AP Business Unit and Accounting Date are required. The other prompts are optional. Fields included in the AP Voucher Transactions report include: # Column Description 1 AP Business Unit 2 Voucher ID 3 Invoice ID 4 Invoice Date 5 Vendor ID 6 Vendor Name 7 Vendor Address Sequence 4 Last update: 10/28/2015

Number 8 Vendor Location 9 VLIN 10 Accounting Date 11 Voucher Origin 12 Invoice Receipt Date 13 Goods & Services Receipt Date 14 Responsible Organization 15 Customer Account Number 16 CARS Indicator 17 Gross Amount 18 Entered By 19 Approved Status 20 Close Status 21 Voucher Line Number 22 Unit Price 23 Quantity 24 Voucher Line Description 25 Description 254 Mixed - Item 26 Line Merchandise Amount 27 Distribution Line Number 28 Agency Code 29 Fund Code 30 Program Code 31 Account Code 5 Last update: 10/28/2015

32 Department Code 33 Cost Center Code 34 Task Code 35 PC Business Unit Code 36 Project Code 37 Activity Code 38 FIPS Code 39 Asset Code 40 Agency Use 1 Code 41 Agency Use 2 Code 42 Future Use Distribution Merchandise 43 Amount 44 Journal ID 45 Journal Date 46 Fiscal Year 47 Fiscal Period Number 48 Posted Date 49 Journal Line Number 50 Unpost Sequence 6 Last update: 10/28/2015

DASHBOARD PAGE: AR Deposit Transactions REPORT/LINKS/VISUALIZATION: REPORT ID: BI-R.AR.0001 LAST REVISION: 10/23/2015 AR Deposit Transactions In order to run this report, Fiscal Year and Deposit Business Unit are required. The other prompts are optional. Fields included in the AR Deposit Transactions report include: # Column Description 1 Deposit Business Unit 2 Deposit Ticket Number 3 Deposit Ticket Amount 4 Deposit Ticket Count 5 Approved Date 6 Bank Deposit Date 7 CARS Indicator 8 Approver s Oper ID 9 Deposit ID 7 Last update: 10/28/2015

10 Deposit Accounting Date 11 Deposit Amount 12 Deposit Count 13 Deposit Type 14 Bank Code 15 Entered By 16 Payment Sequence Number 17 Payment ID 18 Payment Amount 19 Payment Method 20 Customer ID 21 Customer Name 22 Distribution Line Number 23 Fiscal Year 24 Fiscal Period Number 25 Agency Code 26 Fund Code 27 Program Code 28 Account Code 29 Department Code 30 Cost Center Code 31 Task Code 32 PC Business Unit Code 33 Project Code 34 Activity Code 8 Last update: 10/28/2015

35 FIPS Code 36 Asset Code 37 Agency Use1 Code 38 Agency Use2 Code 39 Future Use 40 Line Amount 41 Journal ID 42 Journal Date 43 Posted Date 44 Journal Line Number 45 Unpost Sequence 46 AR Journal Line Reference 47 Payment Status 48 Application Journal ID 49 Item Number 9 Last update: 10/28/2015

DASHBOARD PAGE: Employee Expense Transactions REPORT/LINKS/VISUALIZATION: REPORT ID: BI-R.EE.0001 LAST REVISION: 10/23/2015 Employee Expense Transactions In order to run this report, Agency Code and Accounting Date are required. The other prompts are optional. Fields included in the Employee Expense Transactions report include: # Column Description 1 Agency Code 2 Employee Name 3 Employee ID 4 Expense Report Number 5 Sheet Name 6 Business Purpose 7 Creation Date 10 Last update: 10/28/2015

8 Submission Date 9 Approval Date 10 Accounting Date 11 Sheet Status 12 Entered By 13 Comments 14 Last Update Date 15 Operator ID Last Update Date 16 Total Amount 17 Total Reimbursement Amount 18 Transaction Amount 19 Advance Amount 20 Cardinal Cash Advance ID 21 Amount Applied 22 Expense Report Line Number 23 Expense Type 24 Expense Date 25 Expense Location 26 Expense Description 27 Expense Line Distribution 28 Distribution Line Amount 29 Fund Code 30 Program Code 31 Account Code 32 Department Code 11 Last update: 10/28/2015

33 Cost Center Code 34 Task Code 35 PC Business Unit Code 36 Project Code 37 Activity Code 38 FIPS Code 39 Asset Code 40 Agency Use1 Code 41 Agency Use2 Code 42 Future Use 43 Fiscal Year 44 Fiscal Period Number 45 Distribution Account Type 46 Journal ID 47 Journal Date 48 Posted Date 49 Journal Line Number 50 Unpost Sequence 12 Last update: 10/28/2015