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OOTC Presentation 10.28.2009.ppt
PantherSoft Chart of Accounts
To access the most current information on Department and Projects ID's navigate to the following query in PantherSoft:
Reporting Tools > Query > Query Viewer -
Query Name begins with
FIU_DEPT_PROJ_LOOKUP
Enter the full Department or Project ID or a partial ID followed by a "%" sign.
To access the most current information on Accounts navigate to the following query in PantherSoft:
Reporting Tools > Query > Query Viewer -
Query Name begins with
FIU_GL_ACCOUNT_LIST
Run the Query into Excel and search for the value you are looking for.
Reporting Resources
Budget Ledgers and their uses
(.XLS)
Commonly Used Reports
(.XLS)
Fund Codes Definitions
(.XLS)
Fund Rules Matrix
(.XLS)
List of Queries
(.XLS)
Expense Budgets Rollups
(.XLS)
Revenue Budgets Rollups
(.XLS)
Historical SAMAS Chart of Accounts
Crosswalk of Old SAMAS Accounts to New Department & Project ID's (.XLS)
Crosswalk of New PantherSoft Account Numbers to Old SAMAS Object Codes {Assets - Liabilities and Equities} (.XLS)
Crosswalk of New PantherSoft Account Numbers to Old SAMAS Object Codes {Revenues and Expenses} (.XLS)
Crosswalk of Old SAMAS Object Codes to New Account Numbers (.XLS)
Crosswalk of Old SAMAS Structure to New PantherSoft Structure crosswalk_org_code_web.xls (.XLS)