REPORT FUNCTIONAL DETAILS FORMREPORT NAME:

FIXED ASSETS CIP AGING

1. Report Layout

Please fill out the following table to indicate the fields required in the report:

Field Name(Also include calculated fields)

Group By(1 to N if required)

Sort Order(1 to N if required)

Drill-down(Describe the desired drill-down)

Filter By(Indicate with an X)

Internal Order xInternal Order DescriptionPerson ResponsibleApplicantWork Start DateWork End Date

Estimated CostsPosting DateCost CenterSourceAmountMaterial DescriptionVendor NamePurchase Order Number

Customer Name

Invoice Number

Document Number

G/L Account x

Fiscal Year Yeriod x

Please describe the charts required in the report if any:

Additional notes: Source relates to where it has been posted (GL,AP,AR).

2. Refresh rate

Please specify the report refresh rate desired (for example: nightly basis): Nightly Basis

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3. Security

Please specify the people that should have access to the report: Zarifa Ahamad Linda Ogbogu

4. Export formats

Please specify if the report requires an output format (for example: Excel, CSV, etc): Excel

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