SCT Banner Finance / Release Guide / 7.0

Section 8 Miscellaneous EnhancementsChanged ReportsFields. . . . . . . . . . . . . .DocumentAccountingDescriptions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Check box that identifies the type of accounting in effect.If selected, Document Accounting is in place. If unselected,Commodity Level Accounting is in place. If desired, you canchange this indicator.Note: The value in this field follows the default setting forPurchase Order (PO) or All Documents (ALL_DOCS) asdefined on the System Data Maintenance Form(FTMSDAT) for the Attribute CodeACCOUNTING_LEVEL.Rush Order (FPARORD)This form now establishes the default setup for the Purchase Order(PO) or AllDocument (ALL_DOCS) as defined on the System Data Maintenance Form(FTMSDAT) for the Attribute Code ACCOUNTING_LEVEL.The Rush Order Form does not display the accounting indicator since, if the userdesires, it can be overridden in the Purchase Order.Changed ReportsGrant Billing ReportsWith this release, changes have been added to the Job Submission form (GJAPCTL)that will enable you to enter parameters directly on this form for the reports in thefollowing list. These reports are all pre-existing Grant Billing reports available withinResearch Accounting:• Standard 1034 Billing Form (FRR134B)• Standard 269 Report Form (FRR269R)• Standard 270 Billing Form (FRR270B)• Standard 272 Billing Form (FRR272B)• Standard 272 Report Form (FRR272R)• Canadian Standard Report Form (FRRCNSF)• Generic Bill Form (FRRGENB)January 2005 Finance Release 7.0Confidential Release Guide 75