REQUEST GROUPS NAMES

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ALL MODULES STANDARD REQUEST GROUPS NAMES
Request Groups
The predefined MRC request groups allow you to access only those reports and programs that are appropriate to run when using a reporting responsibility. Pre-defined MRC request groups are in the format MRC Programs .
For a list of the MRC request groups by product, see: .
Assets
The following reports are available in the MRC Programs FA request group:
ü Account Drill Down Report
ü Account Reconciliation Reserve Ledger Report
ü Additions by Source Report
ü Asset Additions Report
ü Asset Retirements Reports
ü Asset Transfer Reconciliation Report
ü Asset Transfers Report
ü CIP Assets Report
ü CIP Capitalization Report
ü CIP Detail Report
ü CIP Summary Report
ü Cost Adjustments by Source Report
ü Cost Adjustments Report
ü Cost Clearing Reconciliation Report
ü Cost Detail Report
ü Cost Summary Report
ü Depreciation Projection Report
ü Drill Down Report
ü Fully Reserved Assets Reports
ü Journal Entry Reserve Ledger Report
ü Mass Change Review Report
ü Mass Depreciation Adjustment Review Report
ü Mass Retirements Report
ü Reinstated Assets Report
ü Reserve Adjustments Report
ü Reserve Detail Report
ü Reserve Summary Report
ü Responsibility Reserve Ledger Report
ü Revaluation Reserve Detail Report
ü Revaluation Reserve Summary Report
ü Revalued Asset Retirements Report
ü Tax Additions Report
ü Tax Reserve Ledger Report
ü Tax Retirements Report
ü Transaction History Report
Payables
The following reports are available in the MRC Programs AP request group:
ü Accounts Payable Trial Balance Report
ü Posted Invoice Register
ü Posted Payment Register
ü Posting Hold Report
ü Transaction Reconciliation Report
ü Journal with GL Details Report
The following program is available in the MRC Programs AP request group:
ü Payables Transfer to General Ledger Program
Receivables
The following reports are available in the MRC Programs AR request group:
ü Account Status Report
ü Adjustment Approval Report
ü Adjustment Register
ü Aging 4 Buckets Report
ü Aging - 7 Buckets By Account Report
ü Aging - 7 Buckets By Amount Report
ü Aging - 7 Buckets By Collector Report
ü Aging - 7 Buckets By Salesperson Report
ü Aging - 7 Buckets Report
ü Applied Receipts Register
ü AutoCash Rules
ü Bad Debt Provision Report
ü Bank Risk Report
ü Commitment Balance Report
ü Cross Currency Exchange Gain/Loss Report
ü Customer Credit Snapshot
ü Disputed Invoice Report
ü Invoice Exception Report
ü Invoices Posted To Suspense
ü Journal Entries Report
ü Key Indicators Report-Summary
ü Projected Gains and Losses Report
ü Receipt Analysis - Days Late
ü Receipt Journal Report
ü Receipt Register
ü Reversed Receipts Report
ü Sales Journal By Customer
ü Sales Journal by GL Account Report
ü Tax Only: Open Invoices Report
ü Transaction Register
ü Unapplied Receipts Register
ü VAT Reconciliation Report
ü VAT Register
Purchasing
The following reports are available in the MRC Programs PO request group:
ü Receiving Exceptions Report
ü Savings Analysis Report (by Buyer)
ü Purchase Order Distribution Detail Report
ü Vendor Purchase Summary Report
ü Purchasing Activity Register
ü Uninvoiced Receipts Report
ü Invoice Price Variance Report
ü Purchase Summary Report by Category
ü Accrual Reconciliation Report
ü Savings Analysis Report (by Category)
ü Receipt Accruals - Period-End
ü Receiving Value Report
ü Accrual Write Off Report
ü Receiving Account Distribution Report
Projects
The following reports are available in the MRC Programs PA Billing request group:
ü AUD: Missing Timecards
ü AUD: Work Breakdown Structure
ü AUD: Project Configuration
ü AUD: Task Details
ü AUD: Pre-Approved Expenditures Entry Audit
ü AUD: Project Expenditures Adjustment Activity
ü AUD: Time Card Entry
ü AUD: Expense Report Entry
ü AUD: Project Sub-ledger Summary
ü AUD: Project Sub-ledger: Detail by Project
ü AUD: Project Sub-ledger: Detail by Expenditure Types
ü AUD: Cost Audit
ü AUD: Revenue Audit
ü MGT: Expenditure Detail
ü MGT: Expenditure Summary
ü MGT: Employee Activity by Organization
ü MGT: Transfer Activity Report
ü FLW: Invoice Flow Detail
ü FLW: Invoice Flow Summary
The following reports are available in the MRC Programs PA Costing request group:
ü AUD: Missing Timecards
ü AUD: Work Breakdown Structure
ü AUD: Project Configuration
ü AUD: Task Details
ü AUD: Pre-Approved Expenditures Entry Audit
ü AUD: Project Expenditures Adjustment Activity
ü AUD: Time Card Entry
ü AUD: Expense Report Entry
ü AUD: Project Sub-ledger Summary
ü AUD: Project Sub-ledger: Detail by Project
ü AUD: Project Sub-ledger: Detail by Expenditure Types
ü AUD: Cost Audit
ü MGT: Expenditure Detail
ü MGT: Expenditure Summary
ü MGT: Employee Activity by Organization
ü MGT: Transfer Activity Report