Based on input from the MyReports Campus Advisory Group, the Purchase Order (PO) Lien Balance Report now includes PO Date in the report output. In addition, three new filter options are now available to refine report results:
- filter by Vendor
- choose to Show Codes and/or Descriptions
- add a secondary Sort/Group option
Users should clear their web browser cache to take advantage of this enhancement.
Contact the Controller's Office Solution Center if you have any questions about MyReports or to report a potential issue.