Converting GL Report Writer to Financial BI. Accounting Department Activities. Journal Entries Postings Reconciliations Financial Analysis Budgeting and planning Financial Reporting Cost Management Etc…. Senior Management Expectations:
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GL Report Writer to
Cons: far from ideal
Problem our client was facing
Which requirements does GLRW satisfy? (gap analysis)
What reports user can see
& drill down to accounts, subs,
Cost centers, documents, transactions
You may restrict access to payroll
One report can have multiple views
GLWR data synchronization and report preparation done offline via QAD batch processing
Overnight batch, right after GL postings, so next day reports have been refreshed and quickly served online.
No need to wait until end of the month, so department managers can track their spending against budget. Accruals can be excluded (RV transactions).
If user need to refresh reports manually during the day, they go to secured QAD menu and submit refresh request. Email will notify user when done.
Sections and Statement lines
Use analysis codes to define sections.
Enclosed sections are fine.
Use indentation to control
Hidden/visible and position
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