Catalog of LJCMC nVision Reports

Please click the Report Title to open the Report Catalog

Report Name Short Description
AFR Rollup The report produces a detailed Financial Report by fund for LJCMC.
Balance Sheet Summary This report displays actual values by balance sheet account group.
BU Trans Detail Other IAT This report provides a detailed listing of Other Expense Transactions for a business unit.
BU Trans Detail ProfSvs This report provides a detailed listing of Professional Services Transactions for a business unit.
Budget Variance by Department All Funds This report provides a detailed budget variance report by department.
Budget Variance by Department This report provides a detailed budget variance report by department.
Cash Receipts and Expenditures All Funds This report provides detailed cash receipts and expenditures report for all funds.
Cash Receipts and Expenditures Fund 111 All Periods This report provides detailed cash receipts and expenditures report for fund 111 Unrestricted.  
Cash Receipts and Expenditures Fund 111 This report provides detailed cash receipts and expenditures report for fund 111 Unrestricted.  
Cash Receipts and Expenditures Fund 113 This report provides detailed cash receipts and expenditures report for fund 113 Restricted.  
Cash Receipts and Expenditures Fund 115 This report provides detailed cash receipts and expenditures report for fund 115 Restricted.  
Cost Report WTB All Departments This report provides detailed listing of values by department for the Salaries, Other and Total Expenditure accounts.
Cost Report WTB - LJCMC This report provides a cost report for the specified fiscal year for the business unit.
Department Comparison This report provides total expenditures report by department for the LJCMC Business Unit.
Dept Actuals and Accruals by Dept 111 This report provides revenue and expenditures both Actuals and Accruals by Department.
Dept Actuals and Accruals by Dept 113 This report provides revenue and expenditures both Actuals and Accruals by Department.
Dept Actuals and Accruals by Dept 115 This report provides revenue and expenditures both Actuals and Accruals by Department.
Dept List by BU Total Expense by Department This report provides a total expenditures report by department for the Business Unit.
Income Statement - Fund 111 The report produces a Statement of Activities an Income Statement for LJCMC departments on fund code 111 Unrestricted.
Income Statement by Department 111 and 811 This report provides revenue and expenses including accruals by department for the fiscal year.
Income Statement by Dept - 111 This report provides expenses by department for the fiscal year.
Income Statement The report produces a Statement of Activities an Income Statement for LJCMC departments.
Inventory Valuation The report produces an Inventory Valuation by item id by inventory business unit.
ITO LJC The report produces an Information Technology Funding and Expenditure Department Cost Summary for the Fiscal Year.
Project Year to Date By Month The report produces a report of Actual and Encumbrance data by project.
Rev & Exp Analysis - HC The report produces an analysis report of revenues, expenditures and projections by detail account value for LJCMC.
Rev & Exp Analysis and Projections The report produces an analysis report of expenditures by account group for LJCMC. The report columns begin with the Budget column.
Rev & Exp Analysis Delta The report produces an analysis report of expenditures.
Rev_ ER Charges by Payor This report provides a detailed listing of revenue by source for the current period and year to date.
Rev_Charges by Payor This report provides a detailed listing of revenue by source for the current period and year to date
Revenue and Expenditures - Dept The report produces a Statement of Activities by department for LJCMC.
Revenue and Expenditures The report produces a Statement of Activities for LJCMC departments.
SRECNA LJC The report produces a Statement of Revenues, Expenses, and Changes in Net Assets for LJCMC.
Statement of Net Assets LJC

The report produces a Statement of Net Assets for the LJCMC business unit.

Trial Balance - Detail This report provides a detailed Trial Balance for business unit LJCMC.
Trial Balance Act and Accr All Funds This report provides a detailed Trial Balance by account by Fund Code and Ledger.
Trial Balance Act and Accr Fund111 This report provides a detailed Trial Balance by account by Fund Code and Ledger.
Trial Balance Act and Accr Fund113 This report provides a detailed Trial Balance by account by Fund Code and Ledger.
Trial Balance Act and Accr Fund115 This report provides a detailed Trial Balance by account by Fund Code and Ledger.
Trial Balance Activity by Month This report provides a detailed year to date Trial Balance by month.
Trial Balance Actuals by Fund FYTD This report provides a detailed Trial Balance by account by Fund Code for the fiscal year to date.
Trial Balance Actuals by Fund This report provides a detailed Trial Balance by account by Fund Code for the current period.
Trial Balance Single Fund This report provides a detailed Trial Balance by account for a single fund and business unit.

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