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Isolate a point in time balance for any account and view budgeting information with this comprehensive subject area wide view of all general ledger related information and activity.

This view is a compilation of three areas into a single subject wide view. It includes all the data elements included in the GL Summary as well as balance and budget related information. Obtain a true view of account activity across a selected range of post dates.

Do You Want To Know:

What are the actuals compared to targeted budget items?
What was the actual balance for a given account on a given posting date?
How do my actuals on a given account compare to the same time period last year, last quarter or last month?

Included Templates

A collection of pre-built views included with this view pack to answer common reporting questions.

Weekly Account Activity: Summary view of account activity by week. This view is filtered to display only activity data.
Weekly Account Activity with Starting Balance: Summary view of account activity by week with all account starting balance information. This view is filtered to display only activity and balance data.

Technical Details

Available Fields

Release History

Name	Type
Account	Dimensions
Account ID	Dimensions
Acct Group 1	Dimensions
Acct Group 2	Dimensions
Acct Group 3	Dimensions
Acct Group 4	Dimensions
Acrual Cash Type	Dimensions
Activity/Balance	Dimensions
Amount	Measures
Budget Hours	Measures
Budget Qty	Dimensions
Current Time	Dates
Dept	Dimensions
Division	Dimensions
GL Period	Dimensions
GL Type	Dimensions
Post Date	Dates
Source Name	Dimensions
Source Number	Dimensions
Tax Year	Dimensions

Version 1.0.3

Updated: 03/12/2010

What's Fixed:

Adjusted how the Balance items were being calculated so they properly adjust for accounts that don't have activity from the beginning of the fiscal year to the starting selected parameter post date.

Version 1.0.2

Updated: 08/19/2009

What's Fixed:

Fixed the date format to include the time aspect so as to work correctly with the Fixed type format.

Version 1.0.1

Updated: 07/28/2009

What's Changed:

Updated the parameters to include the second set of dates.

Version 1.0.0

Updated: 09/16/2008

This is the initial release of the View Pack.

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