Navigating to the System Manager Reporting Page

Summary

In this article, you will learn how to navigate to the System Manager Reporting page.

Body

   Overview   

In this article, you will navigate through the System Manager Reporting page to access available queries and reports.

In this article, you will learn how to navigate to the System Manager Reporting page. The Queries section in the System Manager Reporting page provides convenient links to available OneUSG Connect queries. You can also access the Report Manager to view a list of reports that you have been given access to view. The list of reports that you are able to view will be based on your security role.

1. Step 1

step image

First, log in to OneUSG Connect

From the Manager Self Service page, click the System Manager Reporting tile.

Note: Depending on your available tiles, you may need to scroll down the page.

2. Step 2

step image

The System Manager Reporting page is displayed. The menu options for Queries and Reports/Processes are listed on the left side of the page.

Click any of the Queries links to see a list of available queries for the topic. 

Click the Time and Labor menu link to see a list of available queries for Time and Labor.

3. Step 3

step image

The list of queries for Time and Labor are displayed. You can run these queries and access reports by clicking on the name of the query.

The query will display in the frame on the right side of the page.

4. Step 4

step image

Available reports can be accessed under the Reports/Processes section.

Click the Report Manager menu item to see a list of available options.

5. Step 5

step image

The Report Distribution Mgr page is displayed.

Click the New Window link to open the page in a new window.

6. Step 6

step image

The Report manager page is displayed in a new tab.

Click the Administration tab.

7. Step 7

step image

A list of reports is displayed.

Note: The list displayed will vary based on your security access.

8. Step 8

step image

You can view the report by clicking on the report link in the Description column.

9. Step 9

step image

When you are finished viewing the report, click the Close Tab button.

10. Step 10

step image

From the Reports/Processes menu, click the Commitment Accounting menu item to view available options.

11. Step 11

step image

Click the Invalid Funding Report menu item.

12. Step 12

step image

The Invalid Funding Report page is displayed. You can run the Invalid Funding Report to help identify positions with inadequate funding so that they can be examined and corrected.

Details

Details

Article ID: 149106
Created
Sat 9/24/22 11:04 PM
Modified
Fri 1/5/24 5:06 PM