Hello FINAH Developers - The below enhancements are included in the this month's FINAH Release.

Keep up with our future enhancements here: FINAH Bugs and Enhancements In Progress

Table of Contents

• Thursday, November 2, end of day: release enhancements to User Acceptance Testing (UAT)

• Thursday, November 9, end of day: release enhancement to Production

• Friday, November 11, UCSD Holiday

• Monday, November 20, end of day: delete QA models

Join the Activity Hub Financial Community of Practice maillist to be notified when the releases are complete.

Special thanks to the report developers who submitted enhancement requests. 

• Heather Sears

• Eva Thiveos

• Kevin Thomas

In conjunction with the BFS BI and Financial Reporting team, BIA is excited to release the FINAH-PPM-Balances-View.  This new view is a combination of some elements from FINAH-PPM-Balances-View and aggregated measures (aka Balances).  The FINAH-PPM-Balances-View will display the budget as point-in-time and specific costs at specific times. Balances will be displayed per Accounting Period (monthly).  This will allow new reporting options around point-in-time budget reporting.  This view will be release to Production in December 2023 barring no issues.

Epic: 

SNOW tickets addressed: CS1591893

Unique fields include:

• Accounting Period Burdened Cost

• Accounting Period Burdened Cost Inception to Date

• Accounting Period Burdened Cost Year to Date

• Approved Accounting Period Budget Amount

• Budget Period Budget Amount

Items marked with an asterisk (*) are report breaking enhancements if you have these fields in your report and you have not take the appropriate remediation steps.

Epic:  

SNOW tickets addressed: CS1773824 and CS1759076

Added the following fields:

• Expenditure Most Recent Fiscal Period Full

• Expense Report Approval Status

• Expense Report Business Purpose

• Expense Report Created by Delegate Count

• Expense Report Created by Delegate Flag

• Expense Report Created by User Email Address

• Expense Report Created by User ID

• Expense Report Created by User ID And Name

• Expense Report Created by User Name First

• Expense Report Created by User Name Full

• Expense Report Created by User Name Last

• Expense Report Created by User Name Middle

• Expense Report Created by User System ID

• Expense Report Created Date

• Expense Report Created DateTime

• Expense Report First Approved Date

• Expense Report First Approved DateTime

• Expense Report First Submitted Date

• Expense Report First Submitted DateTime

• Expense Report ID

• Expense Report Key

• Expense Report Name

• Expense Report Number

• Expense Report Payee Type

• Expense Report Payment Status

• Expense Report Purpose

• Expense Report Sent for Payment Date

• Expense Report Sent for Payment DateTime

• Expense Report Submitted by Delegate Count

• Expense Report Submitted by Delegate Flag

• Expense Report Submitted by User Email Address

• Expense Report Submitted by User ID

• Expense Report Submitted by User ID And Name

• Expense Report Submitted by User Name First

• Expense Report Submitted by User Name Full

• Expense Report Submitted by User Name Last

• Expense Report Submitted by User Name Middle

• Expense Report Submitted by User System ID

• Expense Report System Comments

• Expense Report Travel End Date

• Expense Report Travel Start Date

• Expense Report Traveler Type

• Expense Report Trip Purpose

• Expense Report Type

• Expense Report User Comments