P.S. As I mentioned in the RA SIG meeting, I won’t be on this sub-group. I don’t have time to work ahead on features.
Dear RA SIG,
We have discussed the formation of a sub-group to addressed the requirement for UXPROD-845 (Fees/Fines in-app report: Balance cash drawer for fees/fines). This feature actually covers the following Reporting SIG Master Spreadsheet reports…
ID437: Cash Drawer Reconciliation Report (Contact is Ed Merkel)
ID438: Financial Transactions Detail Report (Contact is Ed Merkel)
ID440: Fine Fee Reconciliation (Contacts are Joanne Leary & Ed Merkel)
ID498: Fee Fine Reconciliation Accounting Office Summary Report (Contact is Susan Bristol at Cornell, but Joanne can probably coordinate)
ID483 (partially covered): Monies paid/collected for fines/fees, privileges, purchases, or other reasons by payment method, date range, location, or operator (Contact is David Larson)
The people who have identified themselves as contacts should be informed about the new sub-group that will be covering a report they are the contact for, and invited to participate in the sub-group. We have already discussed Ed and Joanne joining the sub-group. Perhaps Joanne can represent Susan and Ed can represent David? Lehigh has also expressed an interest in several of these reports, but did not list a contact on the Reporting SIG Master Spreadsheet.