Reporting

If you need access to run any of these reports, please complete the Banner Finance & Millennium Data Warehouse Access eSign form.

BANNER FINANCE REPORTS

Departmental Reports Menu

Western General Distribution

  • FQBS03 - Summary Organization Budget Status


Budgeted Local Funds Reports Menu

  • FBBS02 - Budgeted Local Funds Budget Status
  • FBBS03 - Budgeted Local Funds Budget Status By Activity/Location
  • FBTD02 - Budgeted Local Funds Transaction Detail
  • FBTD03 - Budgeted Local Funds Trans Detail by Activity/Location
  • FBEN02 - Budgeted Local Funds Commitment Register
  • FBEN03 - Budgeted Local Funds Commitment Register by Activity/Location


Grants and Work Study Menu

  • FQGR01 - Grant Budget Status Report


Management and Summary Reports Menu

  • FMMSUM - Monthly Revenue/Expenditure Summary Report
  • WOPACCT - Operating Account Cumulative Activity
  • WGLACCT - Balance Sheet Account Cumulative Activity


Financial Managers, Agencies, Spriden Entries Menu

  • FWRAGCY - Agencies
  • FWRFMFN - Fund Financial Manager
  • FWRFMOR - Organization Financial Manager
  • FWRFMOF - Alpha List of Finance Managers

 

General Ledger Report Menu

Western General Ledger Menu

  • FQGL01 - Trial Balance
  • FQGL03 - General Ledger Detail
  • FQCB01 - Changes in Fund Balance

 

General & Systems Listing Menus

Chart of Accounts Listings Menu

All use FWRCLST, listing is controlled by parameters.

  • Fund Code selection and listing
  • Organization Code selection and listing
  • Account Code selection and listing
  • Program Code selection and listing Combined all COA listings into
  • Activity Code selection and listing FWRCLST - report selection is
  • Location Code selection and listing controlled by parameters
  • Account Type Code selection and listing
  • Fund Type Code selection and listing


Chart of Accounts Default Listings Menu

  • FQFD01 - Fund Code Defaults with Financial Manager
  • FQFD02 - Organization Code defaults with Financial Manager
  • FQFD03 - Fast Index Code defaults with overrides


Chart of Accounts Hierarchy Listings Menu

  • FGRFNDH - Fund Hierarchy Report
  • FGRORGH - Organization Hierarchy Report
  • FGRACTH - Account Hierarchy Report
  • FGRPRGH - Program Hierarchy Report
  • FGRLOCH - Location Hierarchy Report


Segment Scan Menu

  • FWRACIS - ACCI code scan
  • FWRFUNS - FUND code scan
  • FWRORGS - ORGN code scan
  • FWRACTS - ACCT code scan
  • FWRPGMS - PROG code scan
  • FWRATVS - ACTV code scan
  • FWRLOCS - LOCN code scan
  • FWRFMGS - FMGR code scan

 

BANNER HUMAN RESOURCES

Position, Incumbent, and Budget Reports Menu

  • HR PWRTD02 - Current Month Transaction Detail
  • HR PWRTD03 - Current Month Transaction Detail by Actv/Locn
  • NWRSABR - Personnel Budget Report
  • NWRWBPS - Budgeted Position and Assigned Personnel Report
Page Updated 07.10.2014