Agresso Reports

Find a full listing of Agresso reports below. Numbers reflect the numbering used in Agresso:

2. Recurrent Budget Reports 

-D Reports   

-D Cost Centre Reports 

2.1.1 D Cost Centre Details

This Report provides the Budget Holder, hierarchy and other relevant cost Centre details 

2.1.2 D Cost Centre Pay by Post Expend v Budget 

This Report provides a summary per Post Number budget available to  

i) Current month

ii) Year end

2.1.3 D Cost Centre Pay Expenditure 

This report provides a full listing of pay costs  

2.1.4 D Cost Centre Summary Expenditure v Budget 

This report provides a Budget v Actual for each Budget type 

2.1.5 D Cost Centre Summary Non Pay Expend v Budget  

This report provides a Budget v Actual for each Budget type

2.1.6 D Cost Centre Total Expenditure 

This report provides a complete (Pay & Non-Pay) transaction listing to date

2.1.7 D Cost Centre Total Income 

This report provides a listing of income received to date

2.1.8 Invoice Payment Enquiries 

This report provides the date of payment of requested transaction

2.1.9 Search by Supplier/Transaction Number 

This report provides Supplier Transactions as requested. 

-D Cost Centres

2.2.1 Yearly Commitment Details

Provides a lists of commitment by the commitment type

2.2.2 Yearly Commitments Summary

Provides a summary of commitment values by the commitment type

2.2.3 Yearly Left to Spend

Provides by Budget type

i) Expenditure

ii) Budget type

iii) Total for each commitment type

iv) Left to Spend

2.2.4 PO to GRN Number

Provides PO/GRN Number