Insight^®

FSG Integrity Checker Oracle E-Business Suite

Report Info:

InsightSoftware.com

Monday 23rd November 2009 @ 3:22pm

60% FSG Health Score

LowAt Risk Status

So, how did I do?

Your FSG Integrity Health Check Score is 60%. This is an average result that indicates you likely have report definition issues with your FSGs. This can be due to a number of factors, including report definitions that are out of sync with the chart of accounts and other segment structures, errors in calculations, and invalid row set definitions. The detailed health check below identifies the FSG issues that require your attention and provides advice for correction.

Your potential risk for FSG integrity issues is Low. This assessment is based on a variety of factors and characteristics of your report definitions and row sets. Low risk indicates that there is an below average risk for errors. We consider reports that are particularly large or complex to be at risk. Risk also increases if a large number of reports are relying on a single, potentially invalid row set.

What does it all mean?

The purpose of this health check is to provide important feedback on the status of the FSG reports used within your organization. It highlights errors or possible problems that could be impacting the validity of information presented in your financial statements.

The "health" of an FSG report is governed by a number of factors, such as referential integrity issues and incorrect calculation definitions. This report also highlights important risk factors that need to be pro-actively managed. These risk factors don't actually represent errors but characteristics that may impact your reports or represent reporting challenges in the future.

The Report

Section 1: Integrity Check Summary

This section provides a summary of the results from FSG Health Check you have just completed. Each of the subsequent sections of this report provides further details to help diagnose issues and manage your FSG reporting process.

Statistic	Quantity	Status
# of FSG Reports Evaluated	206	High
# of Row Sets Evaluated	160	High
# of Problem Reports (Reports with errors)	21(10.19%)	High
# of "At Risk" Reports (Reports prone to error)	0(0%)	Low
Average # of Rows per FSG	23	Low
Average # of Calculations per FSG	5	Low
# of Reports with Unusual Report Usage Patterns	72(34.95%)	High

Section 2: Problem Reports

Problem reports are reports containing row set errors that could be impacting the validity of the information being presented. These reports require immediate attention.

Section 2.1 - Missing Row Names in Row Set Calculations

These errors occur when a calculation expression in row set of an FSG report refers to a row name that does not exist elsewhere. This usually is the result of rows being deleted in the FSG row set at some point after it was created and the report editor did not modify the calculations that were dependent upon these rows. Consequently, the calculations may produce erroneous results.

Statistic	Quantity	Status
Missing Row Names in Row Set Calculations	0(0%)	OK

Section 2.2 - Invalid Row Squence in Row Set Calculations

These errors occur when a calculation expression in the row set of the FSG report refers to a sequence range of rows that doesn't actually contain any rows, or only contains header rows, making the expression irrelevant. Again, this usually is the result of rows being deleted in the row set at some point after it was created and the report editor did not modify the calculations that were dependent upon these rows. Consequently, the calculations may produce erroneous results.

Statistic	Quantity	Status
Invalid Row Squence in Row Set Calculations	16(10%)	Problem

Click Here Show/Hide Results (16 entries)

Row Set Name	# Calculations	# Problem Calculations
Cash Flow Statement	3	Problem Calculations Net Cash Used By Investing Activities Net Increase in Cash & Cash Equivalents 2
Reports Corporate Trial Balance Corporate - Trial Balance	5	Problem Calculations TOTAL LIABILITIES & OWNER'S EQUITY 1
Reports Summary Income Stmt-Projmfg Summary Income Stmt Projmfg	5	Problem Calculations Gross Profit 1
Reports Company Balance Sheet-Projmfg Balance Sheet-Projectmfg	8	Problem Calculations Total Current Assets 1
Reports ADB Cash Flows ADB Cash Flow	6	Problem Calculations Cash end of the year 1
Balance Sheet-Services	8	Problem Calculations Total Current Liabilities 1
Reports Balance Sheet Balance Sheet-Services Rev 2	8	Problem Calculations Total Current Liabilities 1
Reports DE DBI - 12 Monate DE DBI PbD / JbD / Abw. DBI Operating Margin	6	Problem Calculations Operating Margin 1
Reports Company Income Statement Actual/Budget Income Statement Cumulative Monthly Inc. Stmt. Comparative Income Stmt Budget Analysis Variances Report FSG-ADHOC-3967 Income Statement	3	Problem Calculations Total Expenses 1
Source and Application of Fund	3	Problem Calculations Total adjustments to net income 1
Reports Company Income Stmt-Projmfg Income Statement-Projmfg	5	Problem Calculations Gross Profit 1
Reports Compte de Résultat Compte de Resultat	6	Problem Calculations Total des produits (I + II) 1
Reports HESA FINANCE STATISTICS RETURN HESA FINANCE STATISTICS RETURN	3	Problem Calculations assets at valuation, disposal of assets and tax 1
Reports Conto Economico IV Dir.CEE IT Conto Economico IVDirCEE	18	Problem Calculations Totale delle partite straordinarie 1
Reports IAS UK Consolidated Inc Stmt IAS UK Company Income Stmt IAS UK Company Income Stmt	5	Problem Calculations Total Expenses 1
Reports Balance Sheet - China Balance Sheet - China	15	Problem Calculations Accounts Receivables Net Value 1

Section 2.3 - Circular References in Calculations

These errors occur when one calculation expression references another calculation, which in turn references back to the first calculation, thus creating a circular reference in which both calculations cannot be resolved. These calculations need fixing, as they will produce erroneous results.

Statistic	Quantity	Status
Circular References in Calculations	0(0%)	OK

Section 2.4 - Errors in Row Sets

This section shows a summary of the reports affected by each row set error. Rows sets that affect a large volume of reports are particularly important to address.

Statistic	Quantity	Status
Errors in Row Sets	16(10%)	Problem

Click Here Show/Hide Results (16 entries)

Row Set Name	# Errors	# Reports Affected
Reports Corporate Trial Balance Corporate - Trial Balance	1	Reports Corporate Trial Balance 1
Reports Summary Income Stmt-Projmfg Summary Income Stmt Projmfg	1	Reports Summary Income Stmt-Projmfg 1
Reports Company Balance Sheet-Projmfg Balance Sheet-Projectmfg	1	Reports Company Balance Sheet-Projmfg 1
Reports ADB Cash Flows ADB Cash Flow	1	Reports ADB Cash Flows 1
Balance Sheet-Services	1	0
Reports Balance Sheet Balance Sheet-Services Rev 2	1	Reports Balance Sheet 1
Reports DE DBI - 12 Monate DE DBI PbD / JbD / Abw. DBI Operating Margin	1	Reports DE DBI - 12 Monate DE DBI PbD / JbD / Abw. 2
Reports Company Income Statement Actual/Budget Income Statement Cumulative Monthly Inc. Stmt. Comparative Income Stmt Budget Analysis Variances Report FSG-ADHOC-3967 Income Statement	1	Reports Company Income Statement Actual/Budget Income Statement Cumulative Monthly Inc. Stmt. Comparative Income Stmt Budget Analysis Variances Report FSG-ADHOC-3967 7
Source and Application of Fund	1	0
Reports Company Income Stmt-Projmfg Income Statement-Projmfg	1	Reports Company Income Stmt-Projmfg 1
Reports Compte de Résultat Compte de Resultat	1	Reports Compte de Résultat 1
Reports HESA FINANCE STATISTICS RETURN HESA FINANCE STATISTICS RETURN	1	Reports HESA FINANCE STATISTICS RETURN 1
Reports Conto Economico IV Dir.CEE IT Conto Economico IVDirCEE	1	Reports Conto Economico IV Dir.CEE 1
Cash Flow Statement	1	0
Reports IAS UK Consolidated Inc Stmt IAS UK Company Income Stmt IAS UK Company Income Stmt	1	Reports IAS UK Consolidated Inc Stmt IAS UK Company Income Stmt 2
Reports Balance Sheet - China Balance Sheet - China	1	Reports Balance Sheet - China 1

Section 2.5 - Orphan Row Sets

Orphan row sets are row sets that have been created but not used in any report that generates inefficiency in the reporting process.

Statistic	Quantity	Status
Orphan Row Sets	15(9.38%)	Problem

Click Here Show/Hide Results (15 entries)

Row Set Name
Balance Sheet ASD
Balance Sheet-Services
BE CC
BE Funds Available
Cash Flow Statement
Cash Flow Wksheet-Income Proj
Cash Flow Worksheet
Cash Flow Worksheet - Income
Drill Down Row Set
Income Statement-Consolidated
Income Statement-Proj Mfg
Source and Application of Fund
Suivi Budgetaire par Centre
Worldwide Con New
Worldwide Con. Copy IS CS

Section 3: "At Risk" Reports

"At Risk" reports are FSGs that initally look fine, but have one or more characteristics that could make them vulnerable to errors in the future.

Section 3.1 - Reports that are Large in Size

In our experience, FSG report definitions can get extremely large and cumbersome. Just like large, unmanageable spreadsheets, FSG report definitions that are large in size or complex are statistically more prone to error. The following reports fit these criteria and should be regularly monitored.

Statistic	Quantity	Status
Reports that are Large in Size	0(0%)	Low

Section 3.2 - Reports With a High Volume of Calculations

Reports with a high volume of calculations make certain FSG’s particularly complex to both understand and administer. This complexity increases the probability of error and therefore special attention needs to be paid to the following reports.

Statistic	Quantity	Status
Reports With a High Volume of Calculations	0(0%)	Low

Section 3.3 - Recently Changed Reports

This section highlights recent changes made to row sets affecting your FSG reports. Changes to essential report components such as calculations and row set elements can affect the dependability of important documents such as Income Statements and Balance Sheets

Statistic	Quantity	Status
Recently Changed Reports	0(0%)	Low

Section 4: Report Usage

This section highlights unusual report usage behavior, which could indicate report redundancy or an unnecessary report maintenance overhead.

Section 4.1 - One-Time Reports

These are reports that have been created, but not run since the day they were created. This type of reporting need is best addressed through ad hoc inquiry rather than developing time-consuming FSG reports.

Statistic	Quantity	Status
One-Time Reports	63(30.58%)	High

Click Here Show/Hide Results (63 entries)

Report Name	Created On	Created By
Row Sets Corp Responsibility - Depart Corporate Responsibility Rpt	1996-12-10 @ 17:56:12	English
Row Sets Responsibility Report - Depart Responsibility Report by Dept.	1997-02-27 @ 12:20:51	English
Row Sets Spot I/S - Act vs Bud Row Set FSG-AD HOC-1884	1997-12-23 @ 07:38:14	Sherman
Row Sets Income Statement-EPS Proj Mfg Income Statement-EPS	1998-01-17 @ 14:05:27	No Data
Row Sets I/S: Prim. & Rpt SOBs Row Set Inc. Stmt.: Prim. & Rpt SOBs	1998-02-12 @ 13:19:18	No Data
Row Sets Income Statement Variance Income Statement with Variance	1999-02-05 @ 10:53:10	Ray
Row Sets New Company Balance Sheet New Company Balance Sheet	1999-02-05 @ 10:54:02	Ray
Row Sets SE Cash Flows SE Not Valid - Do not use	1999-11-29 @ 10:49:02	Hendriks
Row Sets SE Summary SE FSG-ADHOC-2418	2000-08-24 @ 12:01:27	Hendriks
Row Sets Combined Balance Sheet Combined Balance Sheet	2000-08-29 @ 14:31:42	No Data
Row Sets WW Consolidated Income Stmt RS WW Con. IS WIP	2001-06-29 @ 11:53:42	Ray
Row Sets Haushaltsliste Haushalt Soll-Ist-Vergleich	2002-02-18 @ 05:29:22	No Data
Row Sets Bilan Bilan Annuel	2002-07-08 @ 01:41:20	Dekkers
Row Sets Expenditures Expenditure Analysis	2002-08-02 @ 18:53:35	No Data
Row Sets GASB34 Stmnt of Net Assets Statement of Net Assets	2002-08-05 @ 13:50:14	No Data
Row Sets Income Statement Variances Report	2002-08-07 @ 12:13:27	Ray
Row Sets Analysis Row Set Test Report	2002-10-01 @ 13:07:21	Ray
Row Sets NL Balans NL Balans	2002-10-14 @ 07:05:55	Manders
Row Sets Balance Sheet-Proj Mfg Rev 2 FSG-ADHOC-3320	2002-10-31 @ 10:24:15	No Data
Row Sets Balance Sheet-Proj Mfg Rev 2 FSG-ADHOC-3321	2002-10-31 @ 10:30:09	No Data
Row Sets Income Statement-Services FSG-ADHOC-3340	2002-11-04 @ 11:11:03	No Data
Row Sets Balance Sheet-Proj Mfg Rev 2 FSG-ADHOC-3342	2002-11-06 @ 07:37:19	No Data
Row Sets Analysis Row Set FSG-ADHOC-3382	2003-02-04 @ 10:31:23	Ray
Row Sets Balance Sheet VU FASB 117 Balance Sheet VU FASB 117	2003-02-19 @ 10:10:15	No Data
Row Sets Balance Sheet VU GASB 34/35 Balance Sheet VU GASB 34/35	2003-02-19 @ 10:13:14	No Data
Row Sets Rev/Exp Stmt VU FASB 117 Rev/Exp Stmt VU FASB 117	2003-02-19 @ 10:15:03	No Data
Row Sets Rev/Exp Stmt VU GASB 34/35 Rev/Exp Stmt VU GASB 34/35	2003-02-19 @ 10:16:10	No Data
Row Sets DBI Row Set FSG-ADHOC-3462	2003-02-24 @ 05:47:42	Ray
Row Sets Margin per Product IT Value Added / Margin - Prod	2003-02-26 @ 07:23:21	No Data
Row Sets DE Deckungsbeitragsrechnung DE DB / Produkt 12 Monate Budg	2003-04-07 @ 05:27:52	Vermeulen
Row Sets DBI Row Set FSG-ADHOC-3543	2003-05-30 @ 10:30:11	Ray
Row Sets DBI Row Set FSG-ADHOC-3544	2003-05-30 @ 10:44:29	Ray
Row Sets Balance Sheet VU Traditional Balance Sheet VU Traditional	2003-06-13 @ 07:22:03	No Data
Row Sets Rev/Exp Stmt VU Traditional Rev/Exp Stmt VU Traditional	2003-06-13 @ 07:25:38	No Data
Row Sets IAS Company Balance Sheet FSG-ADHOC-3565	2003-06-16 @ 14:34:58	No Data
Row Sets IAS Company IncomeStmt FSG-ADHOC-3566	2003-06-17 @ 13:06:14	No Data
Row Sets DBI Row Set FSG-ADHOC-3587	2003-06-20 @ 07:41:04	Ray
Row Sets DBI Row Set FSG-ADHOC-3646	2003-07-17 @ 06:03:15	No Data
Row Sets DBI Row Set FSG-ADHOC-3647	2003-07-17 @ 06:08:13	No Data
Row Sets DBI Row Set FSG-ADHOC-3648	2003-07-17 @ 06:19:30	No Data
Row Sets DBI Row Set FSG-ADHOC-3686	2003-08-06 @ 13:05:08	Ray
Row Sets DBI Row Set DBI Budget Comparison	2003-08-06 @ 13:13:53	Ray
Row Sets CH Margin CH Margin by Cost Center	2003-10-06 @ 05:04:22	No Data
Row Sets CH Margin CH Margin by Product	2003-10-06 @ 05:05:23	No Data
Row Sets CH Margin CH Margin by Project	2003-10-06 @ 05:05:52	No Data
Row Sets LG Committee Analysis LG BVACOP Published Report	2003-10-14 @ 01:53:08	No Data
Row Sets Progress UK I&E Lines CG I&E vs Budget	2003-10-14 @ 02:25:01	No Data
Row Sets LG Expenditure Lines LG Committee Budget Profiles	2003-10-14 @ 03:08:06	No Data
Row Sets Leisure Analysis LG Leisure Forecast	2003-10-14 @ 03:59:50	No Data
Row Sets LG Expenditure Lines LG Monitoring	2003-10-14 @ 04:02:31	No Data
Row Sets Leisure Analysis LG Leisure Analysis	2003-10-14 @ 04:12:11	No Data
Row Sets Summary Income Stmt Projmfg Summary Income Stmt-Projmfg	2003-10-17 @ 01:54:42	No Data
Row Sets Balance Sheet-Projectmfg Company Balance Sheet-Projmfg	2003-10-17 @ 04:33:57	No Data
Row Sets Income Statement-Projmfg Company Income Stmt-Projmfg	2003-10-17 @ 04:35:37	No Data
Row Sets JP Account VCJ JP Worksheet VCJ	2003-10-21 @ 00:14:58	Lieste
Row Sets HC I & E Lines HC Budget Manager	2003-10-28 @ 07:52:11	No Data
Row Sets NL DBI Rapport NL DBI Rapport	2003-11-05 @ 06:28:39	Manders
Row Sets Income Statement - China Income Statement - China	2003-11-06 @ 21:13:05	No Data
Row Sets Balance Sheet - China Balance Sheet - China	2003-11-06 @ 21:22:07	No Data
Row Sets DBI Operating Margin Category FR DBI - 12 Months	2003-12-05 @ 08:09:49	Dekkers
Row Sets Income Statement FSG-ADHOC-3967	2008-06-13 @ 15:05:11	Ray
Row Sets Trial Balance FSG-ADHOC-5967	2009-02-18 @ 14:17:09	Ray
Row Sets Balance Sheet ASD Bal Sheet	2009-03-09 @ 20:58:05	Ray

Section 4.2 - Infrequently Run Reports

Reports not run on a frequent basis can result in undue report maintenance and cost overhead. This is particularly relevant for R12 upgrades where migrating unused reports results in unnecessary project migration costs.

Statistic	Quantity	Status
Infrequently Run Reports	204(99.03%)	High

Click Here Show/Hide Results (204 entries)

Report Name	Last Run Date	Created By
Row Sets Corp Responsibility - Depart Corporate Responsibility Rpt	Never Run	English
Row Sets Summary Income Stmt Projmfg Summary Income Stmt-Projmfg	Never Run	No Data
Row Sets Balance Sheet-Projectmfg Company Balance Sheet-Projmfg	Never Run	No Data
Row Sets Income Statement-Services FSG-ADHOC-3340	Never Run	No Data
Row Sets Analysis Row Set Test Report	Never Run	Ray
Row Sets Analysis Row Set FSG-ADHOC-3382	Never Run	Ray
Row Sets Income Statement Variance Income Statement with Variance	Never Run	Ray
Row Sets New Company Balance Sheet New Company Balance Sheet	Never Run	Ray
Row Sets DE Deckungsbeitragsrechnung DE DB / Produkt 12 Monate Budg	Never Run	Vermeulen
Row Sets Trial Balance FSG-ADHOC-5967	Never Run	Ray
Row Sets Responsibility Report - Depart Responsibility Report by Dept.	Never Run	English
Row Sets CH Margin CH Margin by Cost Center	Never Run	No Data
Row Sets CH Margin CH Margin by Product	Never Run	No Data
Row Sets CH Margin CH Margin by Project	Never Run	No Data
Row Sets Income Statement-Projmfg Company Income Stmt-Projmfg	Never Run	No Data
Row Sets Balance Sheet-Proj Mfg Rev 2 FSG-ADHOC-3321	Never Run	No Data
Row Sets Balance Sheet-Proj Mfg Rev 2 FSG-ADHOC-3342	Never Run	No Data
Row Sets SE Cash Flows SE Not Valid - Do not use	Never Run	Hendriks
Row Sets SE Summary SE FSG-ADHOC-2418	Never Run	Hendriks
Row Sets Combined Balance Sheet Combined Balance Sheet	Never Run	No Data
Row Sets WW Consolidated Income Stmt RS WW Con. IS WIP	Never Run	Ray
Row Sets Expenditures Expenditure Analysis	Never Run	No Data
Row Sets Balance Sheet VU GASB 34/35 Balance Sheet VU GASB 34/35	Never Run	No Data
Row Sets Rev/Exp Stmt VU GASB 34/35 Rev/Exp Stmt VU GASB 34/35	Never Run	No Data
Row Sets DBI Row Set FSG-ADHOC-3543	Never Run	Ray
Row Sets DBI Row Set FSG-ADHOC-3648	Never Run	No Data
Row Sets Balance Sheet VU FASB 117 Balance Sheet VU FASB 117	Never Run	No Data
Row Sets Rev/Exp Stmt VU FASB 117 Rev/Exp Stmt VU FASB 117	Never Run	No Data
Row Sets Balance Sheet VU Traditional Balance Sheet VU Traditional	Never Run	No Data
Row Sets Rev/Exp Stmt VU Traditional Rev/Exp Stmt VU Traditional	Never Run	No Data
Row Sets Corporate - Trial Balance Corporate Trial Balance	1997-05-05 @ 12:12:38	English
Row Sets Consolidated Cash Flows Consolidated Cash Flows	1997-05-05 @ 12:14:05	Brandie
Row Sets Cash Flows - Row Set Statement of Cash Flow	1997-05-05 @ 12:56:26	Brandie
Row Sets Balance Sheet-Proj Mfg Rev 2 Company Balance Sheet-Proj Mfg	1997-12-15 @ 14:25:30	No Data
Row Sets Income Statement-Proj Mfg Rev2 Act/Bud Income Statement - Pro	1997-12-15 @ 14:27:59	No Data
Row Sets Cash Flows Statement of Cash Flows	1997-12-15 @ 14:38:24	Brandie
Row Sets Income Statement-Proj Mfg Rev2 Comparative Income Stmt-Proj	1997-12-15 @ 15:00:14	No Data
Row Sets Balance Sheet-Project Mfg Cummulative Bal Sheet-Proj Mfg	1997-12-15 @ 15:05:48	No Data
Row Sets Cash Flow-Proj Mfg Statement of Cash Flows-Proj	1997-12-15 @ 15:44:08	No Data
Row Sets Spot I/S - Act vs Bud Row Set FSG-AD HOC-1884	1997-12-23 @ 07:38:51	Sherman
Row Sets Average B/S - Row Set Comparative Ave B/S	1998-01-04 @ 06:27:10	Brandie
Row Sets Transactions Accts - Row Set Transaction Accounts - Report	1998-01-04 @ 06:27:12	Brandie
Row Sets Spot B/S - Row Set Spot Balance Sheet	1998-01-04 @ 06:27:12	Brandie
Row Sets Income Statement - Row Set Spot Income Statement	1998-01-04 @ 06:27:12	Brandie
Row Sets ADB Cash Flow ADB Cash Flows	1998-01-04 @ 06:32:59	Brandie
Row Sets Weekly Report - Row Set Weekly Call Report	1998-01-04 @ 06:33:00	Brandie
Row Sets M. A. - Loans Row Set Margin Analysis - Loans	1998-01-04 @ 06:40:16	Brandie
Row Sets M. A.- Deposit Row Set Margin Analysis - Deposits	1998-01-04 @ 06:40:16	Brandie
Row Sets Income Statement-EPS Income Statement - EPS	1998-01-14 @ 08:27:41	No Data
Row Sets Income Statement-EPS Proj Mfg Income Statement-EPS	1998-01-17 @ 14:17:01	No Data
Row Sets Consolidated I/S - Row Set Consolidated Income Statement	1998-02-05 @ 09:54:11	Brandie
Row Sets Summary Income Stmt-Proj Mfg Summary Income Statement-Proj	1998-02-06 @ 12:44:38	No Data
Row Sets Balance Sheet-Services Rev 2 Balance Sheet	1998-02-09 @ 12:58:17	No Data
Row Sets I/S: Prim. & Rpt SOBs Row Set Inc. Stmt.: Prim. & Rpt SOBs	1998-02-12 @ 15:11:12	No Data
Row Sets Consolidated B/S Row Set Consolidated Balance Sheet	1998-05-26 @ 12:13:18	Brandie
Row Sets Branch Profit - Row Set Branch Profitability	1998-05-27 @ 10:51:11	Brandie
Row Sets Branch Performance Report Branch Performance Report	1998-05-27 @ 15:01:48	Soule
Row Sets Spot I/S - Act vs Bud Row Set Spot I/S Actual vs Budget	1998-05-28 @ 09:41:01	Brandie
Row Sets Income Statement-EPS Services Income Statement- EPS	1999-10-18 @ 11:53:53	No Data
Row Sets Rolling Income Statement Rolling Income Statement	2000-08-21 @ 12:14:00	Ray
Row Sets Income Statement-Proj Mfg Rev2 Cumulative Mnthly Inc Stmt-Pro	2001-03-26 @ 12:36:56	No Data
Row Sets IS Row Set C.E. Scalare Comparativo	2001-07-03 @ 01:39:17	No Data
Row Sets Budget Analisis CdC Budget Analisis CdC	2001-07-05 @ 09:52:47	No Data
Row Sets IT Cost Center PTD/YTD/Var IT Cost Center Analisis	2001-07-26 @ 03:09:35	No Data
Row Sets IT Conto Economico IVDirCEE Conto Economico IV Dir.CEE	2001-08-08 @ 01:23:01	No Data
Row Sets WW Consolidated Expenses RS WW Consolidated Expenses	2001-08-08 @ 04:21:48	Ray
Row Sets Income Statement Consolidated Income Statement Consolidated	2001-08-10 @ 05:28:30	Ray
Row Sets WW Consolidated Income Stmt RS WW Consolidated Income Stmt	2001-08-14 @ 04:56:56	Ray
Row Sets WW Consolidated Balance Sht RS WW Consolidated Balance Sheet	2001-08-24 @ 00:38:35	Ray
Row Sets SE Summary Income Statement SE Summary Income Statement	2002-01-16 @ 06:51:47	Hendriks
Row Sets Haushaltsliste Haushalt Soll-Ist-Vergleich	2002-02-18 @ 06:29:04	No Data
Row Sets REVENUES AND EXPENSES - EXPAND Comparative Revenues and Exp	2002-02-18 @ 14:16:14	No Data
Row Sets REVENUES AND EXPENSES Income Statement Actual/Budget	2002-02-18 @ 14:18:10	No Data
Row Sets REVENUES AND EXPENSES Summary Income Statement-HE	2002-02-18 @ 14:18:50	No Data
Row Sets Umsatzsteuerzahllast Umsatzsteuerzahllast	2002-05-14 @ 01:04:28	Vermeulen
Row Sets Summensaldenliste Summensaldenliste	2002-05-14 @ 01:37:39	Vermeulen
Row Sets Overview Overview	2002-05-26 @ 23:26:45	Dekkers
Row Sets DE Deckungsbeitragsrechnung DE DB / Produkt PbD/Bud/Abw.	2002-06-02 @ 22:48:00	Vermeulen
Row Sets Bilan Bilan Annuel	2002-07-08 @ 02:38:24	Dekkers
Row Sets Asset Comparison Asset Comparison Report	2002-07-31 @ 15:07:12	No Data
Row Sets [Cash flow Prog Stmnt of Cash Flows	2002-07-31 @ 15:07:12	No Data
Row Sets GASB34 Stmnt of Net Assets Statement of Net Assets	2002-08-05 @ 13:55:13	No Data
Row Sets Income Statement Actual/Budget Income Statement	2002-08-07 @ 11:35:46	English
Row Sets Income Statement Variances Report	2002-08-07 @ 13:54:25	Ray
Row Sets GASB34 Stmnt of Activities Statement of Activities	2002-08-08 @ 17:06:26	No Data
Row Sets Revenue and Expenditures Stmnt of Rev, Exp, Fund Bal	2002-08-09 @ 09:27:27	No Data
Row Sets DE Bilanz DE Bilanz JbD /VJbD	2002-08-23 @ 04:02:18	Vermeulen
Row Sets DE GuV DE GuV JbD / VJbD	2002-08-23 @ 04:02:35	Vermeulen
Row Sets UK Balance Sheet UK Co. 03 Balance Sheet	2002-08-25 @ 21:49:07	Potter
Row Sets UK Income Statement UK Co. 03 Income Statement	2002-08-25 @ 21:49:22	Potter
Row Sets UK Value Added (consolidated) UK Value Added (consolidated)	2002-08-25 @ 22:31:47	Potter
Row Sets UK Value Added (03 only) UK Value Added (03 only)	2002-08-25 @ 22:40:06	Potter
Row Sets Indirects UK Indirects	2002-10-01 @ 06:39:37	Potter
Row Sets Analysis Row Set Analysis Report	2002-10-09 @ 08:07:41	Ray
Row Sets NL Winst / Verlies Overz. (t.) NL Winst / Verlies 24 maanden	2002-10-14 @ 03:02:15	Manders
Row Sets NL Balans NL Balans	2002-10-14 @ 07:06:49	Manders
Row Sets Income Statement-Proj Mfg Rev2 Company Income Stmt-Proj Mfg	2002-10-29 @ 08:50:29	No Data
Row Sets Departments Revenue to Budget	2002-10-30 @ 07:37:23	No Data
Row Sets Vision Build Analysis Monthly Comparative I/S	2002-10-30 @ 12:28:29	No Data
Row Sets Balance Sheet-Proj Mfg Rev 2 FSG-ADHOC-3320	2002-10-31 @ 10:24:24	No Data
Row Sets Income Statement-Serv. Rev 2 Income Statement	2002-11-04 @ 11:08:01	No Data
Row Sets SE Balance Sheet SE Balance Sheet	2002-11-13 @ 07:35:29	Hendriks
Row Sets SE Income Statement summary SE Income Statement - 12 month	2002-11-13 @ 08:01:49	Hendriks
Row Sets Corporate Inc Stmt-Expand Actual/Budget Income Corporate	2002-11-13 @ 12:20:19	English
Row Sets Analysis Row Set Budget/Actual Report	2002-11-14 @ 07:30:43	Ray
Row Sets NL Detail Rijen NL Detail Saldo Overzicht	2002-12-31 @ 04:48:29	Manders
Row Sets DBI Row Set FSG-ADHOC-3462	2003-02-24 @ 05:49:39	Ray
Row Sets IS Row Set C.E. Scalare 12 Periodi	2003-02-26 @ 06:58:19	No Data
Row Sets Margin per Product IT Value Added / Margin - Prod	2003-02-26 @ 07:26:22	No Data
Row Sets BE Value Added / Margin - Prod BE Value Added / Margin - Prod	2003-05-05 @ 04:10:55	No Data
Row Sets Income Statement-Services Vision Build Analysis	2003-05-13 @ 08:41:41	No Data
Row Sets DBI Row Set FSG-ADHOC-3544	2003-05-30 @ 10:55:23	Ray
Row Sets BE Value Added - Prod BE Value Added - Prod	2003-06-11 @ 22:53:07	No Data
Row Sets IAS Company Balance Sheet FSG-ADHOC-3565	2003-06-16 @ 14:35:05	No Data
Row Sets IAS Company IncomeStmt FSG-ADHOC-3566	2003-06-17 @ 13:06:19	No Data
Row Sets DBI Row Set FSG-ADHOC-3587	2003-06-20 @ 07:48:41	Ray
Row Sets DBI Row Set FSG-ADHOC-3646	2003-07-17 @ 06:06:22	No Data
Row Sets DBI Row Set FSG-ADHOC-3647	2003-07-17 @ 06:08:27	No Data
Row Sets DE Deckungsbeitragsrechnung DE DB/Produkt PbD/JbD/Bud/Abw.	2003-07-29 @ 04:47:43	Vermeulen
Row Sets DE GuV DE GuV JbD	2003-07-29 @ 06:23:11	Vermeulen
Row Sets DBI Row Set FSG-ADHOC-3686	2003-08-06 @ 13:05:13	Ray
Row Sets DBI Row Set DBI Budget Comparison	2003-08-06 @ 13:28:00	Ray
Row Sets CAFR Row Set CAFR	2003-08-12 @ 15:52:18	No Data
Row Sets Row 02/06/12 06:17:54 Dept. Budget vs. Actual	2003-08-12 @ 16:08:00	No Data
Row Sets SE Balance Sheet SE Balance Sheet - YTD	2003-08-20 @ 05:04:40	Hendriks
Row Sets Compte d Exploitation Compte d'exploitation Six mois	2003-08-20 @ 09:38:00	Dekkers
Row Sets DBI Row Set DBI Annual Comparison	2003-08-20 @ 11:52:41	No Data
Row Sets Compte de Resultat Compte de Résultat	2003-08-21 @ 03:25:37	Dekkers
Row Sets DE DBI Financial Categories 91 DE DBI Financial Categories 91	2003-08-21 @ 07:06:12	Vermeulen
Row Sets Compte d Exploitation Suivi Budgétaire M glissant	2003-08-22 @ 09:36:18	Dekkers
Row Sets Compte d Exploitation Compte d'exploitation	2003-08-22 @ 09:43:40	Dekkers
Row Sets Bilan Bilan	2003-08-22 @ 10:05:50	Dekkers
Row Sets DE Bilanz DE Bilanz JbD	2003-08-31 @ 21:43:49	Vermeulen
Row Sets SE Income statement SE Income Statement - function	2003-09-02 @ 02:01:31	Hendriks
Row Sets Cout de Ventes Coûts de Ventes Periodiques	2003-09-16 @ 01:25:51	Dekkers
Row Sets Compte d Exploitation Suivi Budgétair par Centre	2003-09-16 @ 01:28:03	Dekkers
Row Sets UK Value Added (03 only) UK Value Added 12 months (Co3)	2003-10-08 @ 04:02:47	Potter
Row Sets Progress UK I&E Lines CG I&E vs Budget	2003-10-14 @ 06:54:42	No Data
Row Sets LG Expenditure Lines LG Committee Budget Profiles	2003-10-14 @ 06:54:42	No Data
Row Sets LG Expenditure Lines LG Monitoring	2003-10-14 @ 06:54:42	No Data
Row Sets Leisure Analysis LG Leisure Forecast	2003-10-14 @ 06:54:42	No Data
Row Sets Leisure Analysis LG Leisure Analysis	2003-10-14 @ 06:54:42	No Data
Row Sets LG ROI Education LG ROI Education	2003-10-14 @ 06:54:42	No Data
Row Sets LG Committee Analysis LG BVACOP Published Report	2003-10-14 @ 07:10:24	No Data
Row Sets LG - Consolidated Rev A/c LG - Consolidated Rev A/c	2003-10-14 @ 08:02:32	No Data
Row Sets LG - Housing Revenue A/c LG - Housing Revenue A/c	2003-10-14 @ 08:02:32	No Data
Row Sets LG - Summary DSO Revenue LG - Summary DSO Revenue	2003-10-14 @ 08:02:32	No Data
Row Sets LG - Statement of Movements LG - Statement of Movements	2003-10-14 @ 08:02:32	No Data
Row Sets LG - Collection Fund LG - Collection Fund	2003-10-14 @ 08:02:32	No Data
Row Sets LG - Cashflow Statement LG - Cashflow Statement	2003-10-14 @ 08:02:32	No Data
Row Sets LG - Consolidated Bal. Sheet LG - Consolidated Bal. Sheet	2003-10-14 @ 08:02:32	No Data
Row Sets NHS General Manager Statement NHS General Manager Statement	2003-10-14 @ 09:08:55	No Data
Row Sets HESA FINANCE STATISTICS RETURN HESA FINANCE STATISTICS RETURN	2003-10-14 @ 09:08:55	No Data
Row Sets HESA BUDGET & COMMITMENT HESA BUDGET & COMMITMENT	2003-10-14 @ 09:08:55	No Data
Row Sets HESA TABLE 4 RESEARCH GRANTS HESA TABLE 4 RESEARCH GRANTS	2003-10-14 @ 09:08:55	No Data
Row Sets NHS BASE MONTHLY REPORT NHS BASE MONTHLY REPORT	2003-10-14 @ 09:08:55	No Data
Row Sets HESA TABLE 3 CASH FLOW HESA TABLE 3 CASH FLOW	2003-10-14 @ 09:08:55	No Data
Row Sets JP Account VCJ JP Worksheet VCJ	2003-10-21 @ 05:11:04	Lieste
Row Sets IAS UK Company Income Stmt IAS UK Consolidated Inc Stmt	2003-10-23 @ 08:13:41	Potter
Row Sets IAS UK Company Income Stmt IAS UK Company Income Stmt	2003-10-23 @ 08:13:41	Potter
Row Sets IAS UK Company Balance Sheet IAS UK Balance Sheet	2003-10-23 @ 08:13:41	Potter
Row Sets HC I & E Lines HC Budget Manager	2003-10-28 @ 07:53:01	No Data
Row Sets JP BS Account VCJ JP Balance Sheet VCJ	2003-10-30 @ 17:37:23	Lieste
Row Sets JP IS Account VCJ JP Income Statement VCJ	2003-10-30 @ 17:58:52	Lieste
Row Sets NL Winst / Verlies Overz. (d.) NL Winst / Verlies Overz. (d.)	2003-10-31 @ 01:12:02	Manders
Row Sets JP BS Account VSJ JP Balance Sheet VSJ	2003-10-31 @ 03:36:07	Bossmann
Row Sets JP IS Account VSJ JP Income Statement VSJ	2003-10-31 @ 03:36:07	Bossmann
Row Sets JP Account VSJ JP Worksheet VSJ	2003-10-31 @ 03:36:08	Bossmann
Row Sets NL DBI Rapport NL DBI Rapport	2003-11-05 @ 07:11:44	Manders
Row Sets Balance Sheet - China Balance Sheet - China	2003-11-06 @ 22:43:08	No Data
Row Sets Income Statement - China Income Statement - China	2003-11-06 @ 22:43:23	No Data
Row Sets UK Income Statement UK Income Statement	2003-11-20 @ 06:08:24	Potter
Row Sets UK Balance Sheet UK Balance Sheet	2003-11-20 @ 06:25:02	Potter
Row Sets IAS Company Balance Sheet IAS Company Balance Sheet	2003-11-25 @ 01:41:56	No Data
Row Sets IAS Company IncomeStmt IAS Company Income Statement	2003-11-25 @ 01:41:56	No Data
Row Sets IAS Company IncomeStmt IAS Consolidated IncStmt	2003-11-25 @ 01:45:34	No Data
Row Sets Consolidated B/S Corporate UK Consolidated Balance Sheet 1	2003-11-25 @ 06:29:18	No Data
Row Sets Consolidated I/S Corporate UK Consolidated Inc. Statement	2003-11-25 @ 06:29:18	No Data
Row Sets Corporate Balance Sheet Corporate Balance Sheet	2003-11-25 @ 07:39:05	English
Row Sets Balance Sheet Company Balance Sheet	2003-11-25 @ 07:50:50	English
Row Sets Income Statement Company Income Statement	2003-11-25 @ 07:50:50	English
Row Sets Summary Income Statement Summary Income Statement	2003-11-25 @ 08:08:48	No Data
Row Sets Income Statement Comparative Income Stmt	2003-11-25 @ 08:14:16	English
Row Sets Balance Sheet Cumulative Balance Sheet	2003-11-25 @ 08:18:00	Simms
Row Sets Income Statement Cumulative Monthly Inc. Stmt.	2003-11-25 @ 08:25:29	English
Row Sets Corporate Income Statement Corporate Income Statement	2003-11-25 @ 08:49:07	English
Row Sets Corporate Inc Stmt-Expand Corp. Cumulative Monthly I/S	2003-11-25 @ 08:51:10	English
Row Sets DE Deckungsbeitragsrechnung DE DB / Produkt 12 Monate	2003-11-26 @ 01:20:55	Vermeulen
Row Sets DE BAB - Gemeinkosten DE BAB PbD / JbD / Abw.	2003-11-26 @ 01:28:15	Vermeulen
Row Sets DBI Operating Margin DE DBI PbD / JbD / Abw.	2003-12-04 @ 23:28:06	Vermeulen
Row Sets DBI Operating Margin Category FR DBI - 12 Months	2003-12-05 @ 08:18:41	Dekkers
Row Sets NL Winst / Verlies Overz. (t.) NL Winst / Verlies Overz. (t.)	2003-12-15 @ 07:18:21	Manders
Row Sets Balance Sheet-GASB Balance Sheet - GASB Reporting	2003-12-15 @ 20:22:08	No Data
Row Sets SE Income statement cost type SE Income Statement - CT	2003-12-17 @ 06:41:00	Hendriks
Row Sets DBI Operating Margin DE DBI - 12 Monate	2003-12-17 @ 06:42:12	Vermeulen
Row Sets BE Value Added / Margin - Tot BE Value Added / Margin - Tot	2003-12-17 @ 07:07:15	No Data
Row Sets DBI Row Set DBI LOB Analysis	2003-12-17 @ 10:28:27	Ray
Row Sets DBI Row Set DBI Report	2003-12-17 @ 10:28:44	Ray
Row Sets Income Statement FSG-ADHOC-3967	2008-06-13 @ 15:05:48	Ray
Row Sets Income Statement Budget Analysis	2009-02-11 @ 13:25:27	Ray
Row Sets New Trial Balance New Trial Balance	2009-02-13 @ 13:27:36	Ray
Row Sets Trial Balance Trial Balance	2009-02-18 @ 15:15:50	English
Row Sets Balance Sheet ASD Bal Sheet	2009-03-09 @ 20:58:31	Ray
Row Sets WW Consolidated Income Stmt RS Kris FSG Report	2009-03-26 @ 18:22:24	Ray

Section 5: Report Statistics

This section is for information only; highlighting Top 10 statistics based on certain report attributes to help you better understand FSG usage within your organization.

Section 5.1 - 10 Most Frequently Run Reports

The following reports are run the most frequently within your organization:

Report Name	Last Run Date	Frequency in Days
Row Sets DBI Operating Margin DE DBI - 12 Monate	2003-12-17 @ 06:42:12	1
Row Sets DBI Operating Margin DE DBI PbD / JbD / Abw.	2003-12-04 @ 23:28:06	1
Row Sets IT Cost Center PTD/YTD/Var IT Cost Center Analisis	2001-07-26 @ 03:09:35	1
Row Sets IT Conto Economico IVDirCEE Conto Economico IV Dir.CEE	2001-08-08 @ 01:23:01	1
Row Sets REVENUES AND EXPENSES Income Statement Actual/Budget	2002-02-18 @ 14:18:10	1
Row Sets WW Consolidated Income Stmt RS WW Consolidated Income Stmt	2001-08-14 @ 04:56:56	2
Row Sets Summary Income Stmt-Proj Mfg Summary Income Statement-Proj	1998-02-06 @ 12:44:38	3
Row Sets Compte d Exploitation Compte d'exploitation	2003-08-22 @ 09:43:40	3
Row Sets REVENUES AND EXPENSES Summary Income Statement-HE	2002-02-18 @ 14:18:50	3
Row Sets Cout de Ventes Coûts de Ventes Periodiques	2003-09-16 @ 01:25:51	3

Section 5.2 - 10 Least Frequently Run Reports

The following reports are run the least frequently within your organization:

Report Name	Last Run Date	Frequency in Days
Row Sets New Trial Balance New Trial Balance	2009-02-13 @ 13:27:36	3317
Row Sets Corporate Inc Stmt-Expand Corp. Cumulative Monthly I/S	2003-11-25 @ 08:51:10	1041
Row Sets LG - Consolidated Rev A/c LG - Consolidated Rev A/c	2003-10-14 @ 08:02:32	970
Row Sets Income Statement-EPS Services Income Statement- EPS	1999-10-18 @ 11:53:53	638
Row Sets HESA TABLE 4 RESEARCH GRANTS HESA TABLE 4 RESEARCH GRANTS	2003-10-14 @ 09:08:55	485
Row Sets LG - Consolidated Bal. Sheet LG - Consolidated Bal. Sheet	2003-10-14 @ 08:02:32	482
Row Sets Corporate Balance Sheet Corporate Balance Sheet	2003-11-25 @ 07:39:05	478
Row Sets Income Statement Budget Analysis	2009-02-11 @ 13:25:27	475
Row Sets Income Statement Comparative Income Stmt	2003-11-25 @ 08:14:16	433

Section 5.3 - 10 Oldest FSG Reports

The following reports are the oldest FSG reports within your organization based on report creation date:

Report Name	Created On	Age in Days
Row Sets Income Statement Actual/Budget Income Statement	1996-02-02 @ 13:08:21	5043
Row Sets Income Statement Cumulative Monthly Inc. Stmt.	1996-02-02 @ 13:13:24	5043
Row Sets Branch Profit - Row Set Branch Profitability	1996-03-01 @ 15:49:23	5014
Row Sets M. A.- Deposit Row Set Margin Analysis - Deposits	1996-11-13 @ 16:26:02	4757
Row Sets Corporate Balance Sheet Corporate Balance Sheet	1996-12-10 @ 17:49:14	4730
Row Sets Corporate Income Statement Corporate Income Statement	1996-12-10 @ 17:50:15	4730
Row Sets Corporate Inc Stmt-Expand Actual/Budget Income Corporate	1996-12-10 @ 17:46:39	4730
Row Sets Corporate Inc Stmt-Expand Corp. Cumulative Monthly I/S	1996-12-10 @ 17:54:32	4730
Row Sets Corporate - Trial Balance Corporate Trial Balance	1996-12-10 @ 17:57:45	4730
Row Sets Corp Responsibility - Depart Corporate Responsibility Rpt	1996-12-10 @ 17:56:12	4730

Section 5.4 - 10 Newest FSG Reports

The following reports are the most recently created FSG reports within your organization based on report creation date:

Report Name	Created On	Age in Days
Row Sets Balance Sheet ASD Bal Sheet	2009-03-09 @ 20:58:05	258
Row Sets Trial Balance FSG-ADHOC-5967	2009-02-18 @ 14:17:09	278
Row Sets WW Consolidated Income Stmt RS Kris FSG Report	2009-02-11 @ 13:34:17	285
Row Sets Income Statement FSG-ADHOC-3967	2008-06-13 @ 15:05:11	528
Row Sets DBI Operating Margin Category FR DBI - 12 Months	2003-12-05 @ 08:09:49	2180
Row Sets DBI Operating Margin DE DBI - 12 Monate	2003-12-03 @ 01:23:03	2182
Row Sets DBI Operating Margin DE DBI PbD / JbD / Abw.	2003-12-03 @ 01:52:41	2182
Row Sets Income Statement - China Income Statement - China	2003-11-06 @ 21:13:05	2208
Row Sets Balance Sheet - China Balance Sheet - China	2003-11-06 @ 21:22:07	2208
Row Sets NL DBI Rapport NL DBI Rapport	2003-11-05 @ 06:28:39	2210

Section 5.5 - Commonly Run Reports with Errors

The following reports require particular attention. No only do they contain errors, but that are run at least [once per month] meaning that they are used regularly within the business for decision-making and are factually incorrect.

Report Name	Last Run Date	Age in Days
Row Sets Balance Sheet-Services Rev 2 Balance Sheet	1998-02-09 @ 12:58:17	4309
Row Sets IT Conto Economico IVDirCEE Conto Economico IV Dir.CEE	2001-08-08 @ 01:23:01	3041
Row Sets DBI Operating Margin DE DBI - 12 Monate	2003-12-17 @ 06:42:12	2182
Row Sets DBI Operating Margin DE DBI PbD / JbD / Abw.	2003-12-04 @ 23:28:06	2182

Appendix: Index of Reports linked to Noted Row Sets

Appendix 1 - Reports related to Row Sets

This Appendix shows the inter-dependencies between your row sets and your FSG reports. It highlights which reports are affected by changes to your row set definitions.

Click Here Show/Hide Results (160 entries)

Row Set Name	Related Reports
[Cash flow	Prog Stmnt of Cash Flows
ADB Cash Flow	ADB Cash Flows
Analysis Row Set	Analysis Report Test Report Budget/Actual Report FSG-ADHOC-3382
Asset Comparison	Asset Comparison Report
Average B/S - Row Set	Comparative Ave B/S
Balance Sheet	Company Balance Sheet Cumulative Balance Sheet ASD Bal Sheet
Balance Sheet - China	Balance Sheet - China
Balance Sheet ASD	No Data
Balance Sheet VU FASB 117	Balance Sheet VU FASB 117
Balance Sheet VU GASB 34/35	Balance Sheet VU GASB 34/35
Balance Sheet VU Traditional	Balance Sheet VU Traditional
Balance Sheet-GASB	Balance Sheet - GASB Reporting
Balance Sheet-Proj Mfg Rev 2	Company Balance Sheet-Proj Mfg FSG-ADHOC-3320 FSG-ADHOC-3321 FSG-ADHOC-3342
Balance Sheet-Project Mfg	Cummulative Bal Sheet-Proj Mfg
Balance Sheet-Projectmfg	Company Balance Sheet-Projmfg
Balance Sheet-Services	No Data
Balance Sheet-Services Rev 2	Balance Sheet
BE CC	No Data
BE Funds Available	No Data
BE Value Added - Prod	BE Value Added - Prod
BE Value Added / Margin - Prod	BE Value Added / Margin - Prod
BE Value Added / Margin - Tot	BE Value Added / Margin - Tot
Bilan	Bilan Bilan Annuel
Branch Performance Report	Branch Performance Report
Branch Profit - Row Set	Branch Profitability
Budget Analisis CdC	Budget Analisis CdC
CAFR Row Set	CAFR
Cash Flow Statement	No Data
Cash Flow Wksheet-Income Proj	No Data
Cash Flow Worksheet	No Data
Cash Flow Worksheet - Income	No Data
Cash Flow-Proj Mfg	Statement of Cash Flows-Proj
Cash Flows	Statement of Cash Flows
Cash Flows - Row Set	Statement of Cash Flow
CH Margin	CH Margin by Cost Center CH Margin by Product CH Margin by Project
Combined Balance Sheet	Combined Balance Sheet
Compte d Exploitation	Suivi Budgétair par Centre Compte d'exploitation Compte d'exploitation Six mois Suivi Budgétaire M glissant
Compte de Resultat	Compte de Résultat
Consolidated B/S Corporate UK	Consolidated Balance Sheet 1
Consolidated B/S Row Set	Consolidated Balance Sheet
Consolidated Cash Flows	Consolidated Cash Flows
Consolidated I/S - Row Set	Consolidated Income Statement
Consolidated I/S Corporate UK	Consolidated Inc. Statement
Corp Responsibility - Depart	Corporate Responsibility Rpt
Corporate - Trial Balance	Corporate Trial Balance
Corporate Balance Sheet	Corporate Balance Sheet
Corporate Inc Stmt-Expand	Actual/Budget Income Corporate Corp. Cumulative Monthly I/S
Corporate Income Statement	Corporate Income Statement
Cout de Ventes	Coûts de Ventes Periodiques
DBI Operating Margin	DE DBI - 12 Monate DE DBI PbD / JbD / Abw.
DBI Operating Margin Category	FR DBI - 12 Months
DBI Row Set	DBI Report FSG-ADHOC-3462 FSG-ADHOC-3543 FSG-ADHOC-3544 DBI LOB Analysis FSG-ADHOC-3587 FSG-ADHOC-3646 FSG-ADHOC-3647 FSG-ADHOC-3648 DBI Annual Comparison FSG-ADHOC-3686 DBI Budget Comparison
DE BAB - Gemeinkosten	DE BAB PbD / JbD / Abw.
DE Bilanz	DE Bilanz JbD DE Bilanz JbD /VJbD
DE DBI Financial Categories 91	DE DBI Financial Categories 91
DE Deckungsbeitragsrechnung	DE DB / Produkt PbD/Bud/Abw. DE DB / Produkt 12 Monate DE DB/Produkt PbD/JbD/Bud/Abw. DE DB / Produkt 12 Monate Budg
DE GuV	DE GuV JbD DE GuV JbD / VJbD
Departments	Revenue to Budget
Drill Down Row Set	No Data
Expenditures	Expenditure Analysis
GASB34 Stmnt of Activities	Statement of Activities
GASB34 Stmnt of Net Assets	Statement of Net Assets
Haushaltsliste	Haushalt Soll-Ist-Vergleich
HC I & E Lines	HC Budget Manager
HESA BUDGET & COMMITMENT	HESA BUDGET & COMMITMENT
HESA FINANCE STATISTICS RETURN	HESA FINANCE STATISTICS RETURN
HESA TABLE 3 CASH FLOW	HESA TABLE 3 CASH FLOW
HESA TABLE 4 RESEARCH GRANTS	HESA TABLE 4 RESEARCH GRANTS
I/S: Prim. & Rpt SOBs Row Set	Inc. Stmt.: Prim. & Rpt SOBs
IAS Company Balance Sheet	FSG-ADHOC-3565 IAS Company Balance Sheet
IAS Company IncomeStmt	FSG-ADHOC-3566 IAS Company Income Statement IAS Consolidated IncStmt
IAS UK Company Balance Sheet	IAS UK Balance Sheet
IAS UK Company Income Stmt	IAS UK Consolidated Inc Stmt IAS UK Company Income Stmt
Income Statement	Company Income Statement Actual/Budget Income Statement Cumulative Monthly Inc. Stmt. Comparative Income Stmt Budget Analysis Variances Report FSG-ADHOC-3967
Income Statement - China	Income Statement - China
Income Statement - Row Set	Spot Income Statement
Income Statement Consolidated	Income Statement Consolidated
Income Statement Variance	Income Statement with Variance
Income Statement-Consolidated	No Data
Income Statement-EPS	Income Statement - EPS
Income Statement-EPS Proj Mfg	Income Statement-EPS
Income Statement-EPS Services	Income Statement- EPS
Income Statement-Proj Mfg	No Data
Income Statement-Proj Mfg Rev2	Act/Bud Income Statement - Pro Comparative Income Stmt-Proj Cumulative Mnthly Inc Stmt-Pro Company Income Stmt-Proj Mfg
Income Statement-Projmfg	Company Income Stmt-Projmfg
Income Statement-Serv. Rev 2	Income Statement
Income Statement-Services	FSG-ADHOC-3340 Vision Build Analysis
Indirects	UK Indirects
IS Row Set	C.E. Scalare 12 Periodi C.E. Scalare Comparativo
IT Conto Economico IVDirCEE	Conto Economico IV Dir.CEE
IT Cost Center PTD/YTD/Var	IT Cost Center Analisis
JP Account VCJ	JP Worksheet VCJ
JP Account VSJ	JP Worksheet VSJ
JP BS Account VCJ	JP Balance Sheet VCJ
JP BS Account VSJ	JP Balance Sheet VSJ
JP IS Account VCJ	JP Income Statement VCJ
JP IS Account VSJ	JP Income Statement VSJ
Leisure Analysis	LG Leisure Forecast LG Leisure Analysis
LG - Cashflow Statement	LG - Cashflow Statement
LG - Collection Fund	LG - Collection Fund
LG - Consolidated Bal. Sheet	LG - Consolidated Bal. Sheet
LG - Consolidated Rev A/c	LG - Consolidated Rev A/c
LG - Housing Revenue A/c	LG - Housing Revenue A/c
LG - Statement of Movements	LG - Statement of Movements
LG - Summary DSO Revenue	LG - Summary DSO Revenue
LG Committee Analysis	LG BVACOP Published Report
LG Expenditure Lines	LG Committee Budget Profiles LG Monitoring
LG ROI Education	LG ROI Education
M. A. - Loans Row Set	Margin Analysis - Loans
M. A.- Deposit Row Set	Margin Analysis - Deposits
Margin per Product	IT Value Added / Margin - Prod
New Company Balance Sheet	New Company Balance Sheet
New Trial Balance	New Trial Balance
NHS BASE MONTHLY REPORT	NHS BASE MONTHLY REPORT
NHS General Manager Statement	NHS General Manager Statement
NL Balans	NL Balans
NL DBI Rapport	NL DBI Rapport
NL Detail Rijen	NL Detail Saldo Overzicht
NL Winst / Verlies Overz. (d.)	NL Winst / Verlies Overz. (d.)
NL Winst / Verlies Overz. (t.)	NL Winst / Verlies Overz. (t.) NL Winst / Verlies 24 maanden
Overview	Overview
Progress UK I&E Lines	CG I&E vs Budget
Responsibility Report - Depart	Responsibility Report by Dept.
Rev/Exp Stmt VU FASB 117	Rev/Exp Stmt VU FASB 117
Rev/Exp Stmt VU GASB 34/35	Rev/Exp Stmt VU GASB 34/35
Rev/Exp Stmt VU Traditional	Rev/Exp Stmt VU Traditional
Revenue and Expenditures	Stmnt of Rev, Exp, Fund Bal
REVENUES AND EXPENSES	Income Statement Actual/Budget Summary Income Statement-HE
REVENUES AND EXPENSES - EXPAND	Comparative Revenues and Exp
Rolling Income Statement	Rolling Income Statement
Row 02/06/12 06:17:54	Dept. Budget vs. Actual
SE Balance Sheet	SE Balance Sheet SE Balance Sheet - YTD
SE Cash Flows	SE Not Valid - Do not use
SE Income statement	SE Income Statement - function
SE Income statement cost type	SE Income Statement - CT
SE Income Statement summary	SE Income Statement - 12 month
SE Summary	SE FSG-ADHOC-2418
SE Summary Income Statement	SE Summary Income Statement
Source and Application of Fund	No Data
Spot B/S - Row Set	Spot Balance Sheet
Spot I/S - Act vs Bud Row Set	Spot I/S Actual vs Budget FSG-AD HOC-1884
Suivi Budgetaire par Centre	No Data
Summary Income Statement	Summary Income Statement
Summary Income Stmt Projmfg	Summary Income Stmt-Projmfg
Summary Income Stmt-Proj Mfg	Summary Income Statement-Proj
Summensaldenliste	Summensaldenliste
Transactions Accts - Row Set	Transaction Accounts - Report
Trial Balance	Trial Balance FSG-ADHOC-5967
UK Balance Sheet	UK Balance Sheet UK Co. 03 Balance Sheet
UK Income Statement	UK Income Statement UK Co. 03 Income Statement
UK Value Added (03 only)	UK Value Added (03 only) UK Value Added 12 months (Co3)
UK Value Added (consolidated)	UK Value Added (consolidated)
Umsatzsteuerzahllast	Umsatzsteuerzahllast
Vision Build Analysis	Monthly Comparative I/S
Weekly Report - Row Set	Weekly Call Report
Worldwide Con New	No Data
Worldwide Con. Copy IS CS	No Data
WW Consolidated Balance Sht RS	WW Consolidated Balance Sheet
WW Consolidated Expenses RS	WW Consolidated Expenses
WW Consolidated Income Stmt RS	WW Consolidated Income Stmt WW Con. IS WIP Kris FSG Report

The Insight FSG Integrity Checker is a valuable aid to your ERP data integrity management strategy. It is recommended that you use this tool before month-end reporting and to validate report changes or corrections.

Insight®FSG Integrity Checker Oracle E-Business Suite

Report Info:

Report Sections

So, how did I do?

What does it all mean?

The Report

Section 1: Integrity Check Summary

Section 2: Problem Reports

Section 2.1 - Missing Row Names in Row Set Calculations

Section 2.2 - Invalid Row Squence in Row Set Calculations

Problem Calculations

Reports

Problem Calculations

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Problem Calculations

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Problem Calculations

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Problem Calculations

Problem Calculations

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Problem Calculations

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Problem Calculations

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Problem Calculations

Problem Calculations

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Problem Calculations

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Problem Calculations

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Problem Calculations

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Problem Calculations

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Problem Calculations

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Problem Calculations

Section 2.3 - Circular References in Calculations

Section 2.4 - Errors in Row Sets

Reports

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Section 2.5 - Orphan Row Sets

Section 3: "At Risk" Reports

Section 3.1 - Reports that are Large in Size

Section 3.2 - Reports With a High Volume of Calculations

Section 3.3 - Recently Changed Reports

Section 4: Report Usage

Section 4.1 - One-Time Reports

Row Sets

Row Sets

Row Sets

Row Sets

Row Sets

Row Sets

Insight^®

FSG Integrity Checker Oracle E-Business Suite