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University of Pennsylvania
Suite 318 Franklin Building
3451 Walnut Street
Philadelphia, PA 19104
215.746.4357 (Phone)
215.898.0817 (Fax)

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Reporting/Printing

• Suspense Transactions Reporting For A Specific School/Center
• Current Encumbrance Amount Column - 163.ORG OPEN ENCUMBRANCES Report
• Cumulative Cash Position Reporting - 1XX.ORG and 2XXX.SCH Reports
• Exporting A BEN Financials Report Into Excel
• Canceling A BEN Financials Report
• Viewing Report Requests
• Creating A Report Set
• Deleting A Report Set
• Changing The Date/Time Of A Scheduled Report
• Completed Reports Not Printing
• Printer Set-Up For BEN Financials, Salary Management & Payroll
• Reprinting BEN Financials Report
• Setting Default Print Copies To Always Print
• Running P2P [Procure-to-Pay] Reports in BEN Financials
• BEN Balances Report Documentation
• Identifying AIF Income - 302.BUD
• Querying Default Printer Number
• Changing Default Printer Number
• Exporting data from a form
• Viewing current month activity for “Final” Year End Adjustments- 104.ORG report
• Senior BA Reporting
• Copying a Report Request
• Scheduling a Report
• Running a Scheduled Report Periodically
• Modify the Run Time for Scheduled Reports
• Correcting entries that appear on the 900.Uninvoiced Receipts Report
• Removing entries that appear on the 900.Uninvoiced Receipts Report which have been receipted correctly
• Correcting entries that appear on the 901.Overinvoiced Uninvoiced Receipts Report
• Invoice information is cutoff when image is printed
• Viewing a BEN Financials report in a web browser