Accounts Payable Reports |
SUAPQ_ALL_OPR_GSTCOMBO_DETAILS |
GST Combo Details Check
|
Run Report
| Schedule Run |
Active |
Accounts Payable Reports |
SUAPQ_BAS_FUEL_CREDIT_DETAILS |
Fuel Tax Credit Claims
|
Run Report
| Schedule Run |
Active |
Accounts Payable Reports |
SUAPQ_VENDOR_RPT |
Vendor Payment Analysis
|
Run Report
| Schedule Run |
Active |
Accounts Payable Reports |
SUAPQ174_VENDOR_INVS_BY_CLASS |
SUAPQ174 Vendor-Invs by class
|
Run Report
| Schedule Run |
Active |
Accounts Payable Reports |
SUAPQ187_MAX_TAT_ENTRY |
Invoice turn around time query
|
Run Report
| Schedule Run |
Active |
Accounts Payable Reports |
SUAPQ248_AP_TRIAL_PAYMENT_REG |
SUAPQ248 AP Trial Payment Reg
|
Run Report
| Schedule Run |
Active |
Accounts Payable Reports |
SUAPQ334___CHEQUE_INQUIRY |
SUAPQ334 - Cheque Inquiry
|
Run Report
| Schedule Run |
Active |
Accounts Payable Reports |
SUAPQ373___INVS_OVER_YR_END |
SUAPQ373 - Invs over yr end
|
Run Report
| Schedule Run |
Active |
Accounts Payable Reports |
SUAPQ523_AGED_CREDITORS |
Creditors Aged Analysis
|
Run Report
| Schedule Run |
Active |
Accounts Receivable Reports |
SUARQ079_AR_PMTS_RC_DATES |
Invoice pmts for RC & Dates
|
Run Report
| Schedule Run |
Active |
Accounts Receivable Reports |
SUARQ249_DEBTR_TRANSACTIONS |
SUARQ249 DEBTR_TRANSACTIONS
|
Run Report
| Schedule Run |
Active |
Survey Reports |
AM_SUGLQ580_ABS_RPT_V8 |
ABS Reporting ACT&ADJ
|
Run Report
|
Active |
Variance Analysis Reports |
AM_VARIANCE_ANALYSIS_REPORT |
Variance Analysis Report
|
Run Report
|
Active |
Gnenral Ledger Reports |
SUGLC340_PAYTS_CANCELLED_BY_RE |
SUGLC340 Payts Cancelled by Re
|
Run Report
|
Active |
Gnenral Ledger Reports |
SUGLC350_PAYTS_SETTLED_SUMMARY |
SUGLC350 Payts Settled Summary
|
Run Report
|
Active |
Gnenral Ledger Reports |
SUGLC350A_PAYTS_SETTLE_DETAILS |
Payts Settled details
|
Run Report
|
Active |
Gnenral Ledger Reports |
SUGLQ_AP_VENDOR_GST_ANALYSIS |
GST Analysis by Vendor's ABN
|
Run Report
|
Active |
Gnenral Ledger Reports |
SUGLQ_CONCUR_GSTCHECK |
Concur Transactions Details GL
|
Run Report
|
Active |
Gnenral Ledger Reports |
SUGLQ_GL_GST_ANALYSIS |
GL Transactions Details
|
Run Report
|
Active |
Gnenral Ledger Reports |
SUGLQ002_DON_JRNL_NOT_AIMS |
Jrnl in Donations not fr AIMS
|
Run Report
|
Active |
Chartfield Reports |
SUGLQ100_GL_CLASS_CHARTFIELDS |
SUGLQ100 GL Class ChartFields
|
Run Report
|
Active |
Chartfield Reports |
SUGLQ100A_GL_CLASS_ACTIVE |
SUGLQ100 GL Class ChartFields
|
Run Report
|
Active |
Chartfield Reports |
SUGLQ101_GL_RC_CHARTFIELDS |
SUGLQ101 GL RC ChartFields
|
Run Report
|
Active |
Chartfield Reports |
SUGLQ101A_GL_RC_ACTIVE |
SUGLQ101A GL RC ChartFields
|
Run Report
|
Active |
Chartfield Reports |
SUGLQ102_GL_PRJ_GT_CHARTFLD |
SUGLQ102 GL Prj/Gt Chartfields
|
Run Report
|
Active |
Chartfield Reports |
SUGLQ103_GL_ANALYS_CHARTFIELDS |
SUGLQ103 GL Analys ChartFields
|
Run Report
|
Active |
Chartfield Reports |
SUGLQ103A_GL_ANALYS_ACTIVE |
SUGLQ103 GL Analysis Active
|
Run Report
|
Active |
Tax Reports |
SUGLQ104_FBT_ALL_JNL_SOURCE |
SUGLQ104 GL FBT All Jnl Source
|
Run Report
|
Active |
Tax Reports |
SUGLQ104_FBT_SUPPLIER |
SUGLQ104 GL FBT Jnl Supplier
|
Run Report
|
Active |
Gnenral Ledger Reports |
SUGLQ104_GL_JRNL_LINE_BY_DATE |
SUGLQ104 GL Jrnl Line Detail
|
Run Report
|
Active |
Gnenral Ledger Reports |
SUGLQ104_GL_JRNL_LINE_DETAIL |
SUGLQ104 GL Jrnl Line Detail
|
Run Report
|
Active |
Gnenral Ledger Reports |
SUGLQ104_GL_JRNL_LN_DTL_ADJUST |
SUGLQ104 GL Jrnl Ln Dtl ADJUST
|
Run Report
|
Active |
Gnenral Ledger Reports |
SUGLQ105_GL_ICR_COMM_PER_YR |
SUGLQ105 GL Comm by Year
|
Run Report
|
Active |
Gnenral Ledger Reports |
SUGLQ105_GL_PRJ_GRT_BY_CLASS |
SUGLQ105 GL Prj/Grt by Class
|
Run Report
|
Active |
Gnenral Ledger Reports |
SUGLQ105_GL_PRJ_GRT_CL_ADJUST |
SUGLQ105 GL Prj/Grt ADJUST
|
Run Report
|
Active |
Gnenral Ledger Reports |
SUGLQ105B_GL_PRJ_GRT_BY_CL_MTH |
GL Prj/Grt by Cl Mth
|
Run Report
|
Active |
Gnenral Ledger Reports |
SUGLQ110_GL_PRJ_GRT_BALANCE |
Prj/Grt Balance
|
Run Report
|
Active |
Gnenral Ledger Reports |
SUGLQ111_GL_GRANT_BODY_CODES |
SUGLQ111 GL Grant Body Codes
|
Run Report
|
Active |
Gnenral Ledger Reports |
SUGLQ112_GL_RC_PROJECT_COMBO |
SUGLQ112 GL RC/Project Combo
|
Run Report
|
Active |
Gnenral Ledger Reports |
SUGLQ116_GL_CONSOL_TRIAL_BAL |
Consolidated Trial Balance
|
Run Report
|
Active |
Gnenral Ledger Reports |
SUGLQ116_GL_TRIAL_BAL_ADJUST |
Trial Balance ADJUST
|
Run Report
|
Active |
Gnenral Ledger Reports |
SUGLQ116_GL_TRIAL_BALANCE |
Trial Balance
|
Run Report
|
Active |
Gnenral Ledger Reports |
SUGLQ118_KK_LEDGER_VS_ACTIVITY |
KK Ledger vs Activity Variance
|
Run Report
|
Active |
Gnenral Ledger Reports |
SUGLQ121_GL_JRNL_SRCE_DETAIL |
SUGLQ121 GL Jrnl Srce Detail
|
Run Report
|
Active |
Gnenral Ledger Reports |
SUGLQ124_GL_JOURNAL_ID_DETAILS |
SUGLQ124 GL Journal ID Details
|
Run Report
|
Active |
Gnenral Ledger Reports |
SUGLQ146_GL_BALANCE_SHEET |
SUGLQ146 GL Balance Sheet
|
Run Report
|
Active |
Accounts Payable Reports |
SUGLQ161 |
Jrnls USYD Creditors - Voucher
|
Run Report
| Schedule Run |
Active |
Accounts Receivable Reports |
SUGLQ162 |
Jrnls USYD Debtors - Bills
|
Run Report
| Schedule Run |
Active |
Gnenral Ledger Reports |
SUGLQ165A_GL_JOURNALS_POSTED |
SUGLQ165A GL Journals Posted
|
Run Report
|
Active |
Gnenral Ledger Reports |
SUGLQ197_GL_CLASSES_AUDIT |
SUGLQ197 GL Classes Audit
|
Run Report
|
Active |
Gnenral Ledger Reports |
SUGLQ199_GL_PROJECT_AUDIT |
SUGLQ199 GL Project Audit
|
Run Report
|
Active |
Gnenral Ledger Reports |
SUGLQ279_BAS_ALL_GST_PAID_REC |
All GST Journals for Period
|
Run Report
|
Active |
Gnenral Ledger Reports |
SUGLQ280_BAS_AP_FAT_ADJUST |
GST Entries from AP - FAT Adj
|
Run Report
|
Active |
Tax Reports |
SUGLQ280_BAS_JRNL_AP_CAPTL_ACQ |
CAP adjustments
|
Run Report
|
Active |
Tax Reports |
SUGLQ280_BAS_JRNL_AP_GST_DETL |
GST Entries from AP Details
|
Run Report
|
Active |
Tax Reports |
SUGLQ280_BAS_JRNL_AP_NONCAPACQ |
Non-CAP adjustments
|
Run Report
|
Active |
Tax Reports |
SUGLQ281_BAS_JRNL_AP_SUMMARY |
GST Entries from AP Summary
|
Run Report
|
Active |
Tax Reports |
SUGLQ282_BAS_DIRECT_TO_GST_ALL |
Direct 0370 /1350 AP-REC-AR
|
Run Report
|
Active |
Tax Reports |
SUGLQ283_BAS_JRL_BI_GST |
GST Journals from BI -& Source
|
Run Report
|
Active |
Tax Reports |
SUGLQ283_BAS_JRL_BI_GST_SQ |
GST Journals from BI -& Source
|
Run Report
|
Active |
Tax Reports |
SUGLQ284_BAS_JRNL_GST_EXPNS_V2 |
GST Jrnls from Expenses
|
Run Report
|
Active |
Tax Reports |
SUGLQ287_BAS_MANUAL_0370_GL |
Manual 0370/1350 Entries GL
|
Run Report
|
Active |
Banking Reports |
SUGLQ340A_PYMNTS_DISTRB_BY_DAT |
Payment Distributed by Date
|
Run Report
| Schedule Run |
Active |
Banking Reports |
SUGLQ340C_CANCEL_PYMNTS_BY_DAT |
Cancel Payment by Date
|
Run Report
| Schedule Run |
Active |
Banking Reports |
SUGLQ340J_BANKSTMT_FOR_ONESTOP |
Bank Stmt Txn for OneStop Etry
|
Run Report
|
Active |
Banking Reports |
SUGLQ340L_EFT_PYMT_VS_BKSTMT |
EFT Pymts RTGS vs Bank
|
Run Report
|
Active |
Gnenral Ledger Reports |
SUGLQ409_CHILD_PARENT_INV |
Child Parent Investment
|
Run Report
|
Active |
Tax Reports |
SUGLQ505_5901_GST_REV_REC |
5901 GST Reversal Verfication
|
Run Report
|
Active |
Student Fees Reports |
SUGLQ820_SAM_TRANS_DATA |
SAM Accounting Entries - JRNL
|
Run Report
|
Active |
Student Fees Reports |
SUGLQ821_SAM_TRANS_CLASS |
SAM Accounting Entries - CLASS
|
Run Report
|
Active |
Tax Reports |
SUGLQ822_BAS_TRANS_DTL |
BAS Transactions Details
|
Run Report
|
Active |
Gnenral Ledger Reports |
SUGLQ829_PRJ_EXTN_NET_POSN |
EXTN TIED Project Net Position
|
Run Report
|
Active |
Gnenral Ledger Reports |
SUGLQ829_PRJ_SUPP_NET_POSN |
SUPPORT Project Net Position
|
Run Report
|
Active |
Gnenral Ledger Reports |
SUGLQ834_PRJ_RETURN_FUNDER |
Project Return To Funder
|
Run Report
|
Active |
Gnenral Ledger Reports |
SUGLQ852_PRJ_MANAGER_STATUS |
Project Manager Status
|
Run Report
|
Active |
Gnenral Ledger Reports |
SUGLQ891_PROJ_PAI_NODE |
Project Rev Type Tree Node
|
Run Report
|
Active |
Gnenral Ledger Reports |
SUGLQ907_PA_REVREC_WORK |
PA Rev Rec Work Table
|
Run Report
|
Active |
Grant and Research Reports |
SYD_A133_USFED_AWD_AUDIT_BY_YR |
A133 US Fed Awarded Audit
|
Run Report
|
Active |
Grant and Research Reports |
SYD_ARC_NOTE37_BY_YEAR |
ARC ACTUALS Note37 by PC/Year
|
Run Report
|
Active |
Grant and Research Reports |
SYD_AWARD_JRNLS_FOR_A_PC |
Award Entries with Project
|
Run Report
|
Active |
Grant and Research Reports |
SYD_BILLS_WITH_FIXED_PCS |
Billing entries with project
|
Run Report
|
Active |
Grant and Research Reports |
SYD_FCT_PAI_ERROR_STATS_DTL |
PAI Err Stats Det-Days Prompt
|
Run Report
|
Active |
Grant and Research Reports |
SYD_FCTGP_ARC_NHMRC_ALLOCATION |
FCT G&P ARC/NHMRC Allocations
|
Run Report
|
Active |
Grant and Research Reports |
SYD_FCTGP_RSRCH_FUNDING_BY_PC |
Research Funding by PC
|
Run Report
|
Active |
Grant and Research Reports |
SYD_FCTGP_RSRCH_FUNDING_BY_RC |
Research Funding by RC
|
Run Report
|
Active |
Grant and Research Reports |
SYD_HERDC_CRC_BY_YEAR |
HERDC CRC by Year & PC prefix
|
Run Report
|
Active |
Grant and Research Reports |
SYD_HERDC_PART_A_INVEST_INC |
HERDC Part A Investment Income
|
Run Report
|
Active |
Grant and Research Reports |
SYD_IRMA_LOAD_ERRORS |
IRMA Load Errors
|
Run Report
|
Active |
Grant and Research Reports |
SYD_PC_FIXED_FLAG_LIST |
Entrie with Flaged projects
|
Run Report
|
Active |
Grant and Research Reports |
SYD_PC_GBC_BY_YEAR_TIEDSUPPORT |
Tied Support PCs with GBC
|
Run Report
|
Active |
Grant and Research Reports |
SYD_PC_ICR_CFG |
PC and ICR Config
|
Run Report
|
Active |
Grant and Research Reports |
SYD_PC_INTEREST |
Tied PCs Return to Funder
|
Run Report
|
Active |
Grant and Research Reports |
SYD_PC_NO_AUTO_ICR_CFG |
ICR PCs with No Auto ICR
|
Run Report
|
Active |
Purchase Reports |
SUPOQ110_RCPCAC_BAL_FROM_GL |
ACT/COMM Bal by RC/PC on PO
|
Run Report
|
Active |
System User Reports |
SUPTQ530A_BOA_ROLES_DETAILS |
BOA-Roles by BOA / USER
|
Run Report
|
Active |
Tax Reports |
NEW_VCHR_ACCTG_VAT_DIFFRCS |
Voucher Account differences
|
Run Report
|
Active |
Tax Reports |
SK_CUST_INV_NO_GST_RPT |
Customer Inv $100K and No-GST
|
Run Report
|
Active |
Tax Reports |
SK_CUST_INV_WITH_TEXT_NO_GST |
Customer inv with text &No GST
|
Run Report
|
Active |
Tax Reports |
SK_SUGLQ_FBT_ANALYSIS_RPT |
FBT Transactions Analysis
|
Run Report
|
Active |
Tax Reports |
SK_SUGLQ280_BAS_AP_FAT_TEMP |
GST Entries from AP - FAT Adj
|
Run Report
|
Active |
Tax Reports |
SK_SUGLQ284_BAS_JRNL_GST_EXP_T |
GST Jrnls from Expenses
|
Run Report
|
Active |
Tax Reports |
UOS_VAT_TRANSACTION_RPT |
Vat Transaction Report
|
Run Report
|
Active |
Tax Reports |
UOS_VAT_TRANSACTION_RPT_ACC_DT |
Vat Transaction Report AccDate
|
Run Report
|
Active |