Improve financial/transactional reporting

Improve financial/transactional reporting

Problem to be solved

Acquisitions staff and financial management staff need ready access to a variety of financial data for purposes of periodic reporting as well as understanding the overall instant status of various budgets and expense classes. This is particularly important as the end of the fiscal year approaches.

Additionally, there have been requests for increased export options and streamlined display of some data within the UI to streamline decision-making.

Requirement

Status

Use case(s)

Requirement

Status

Use case(s)

Export transaction list for a given budget

pending

 

Add “expended” to summary views

pending

Library only spends from one FY at a time and has encumbrances that will roll over into the next FY. Library needs to know actual expenditures for end of year.

Add “net expended” to detail views

confirmed