Reports by SYSID and Number

Reports can be viewed through the Online Reporting application. STARS information is also on IBIS.

SCNTRL (STARS Control)

Report #Title
​DAFR0135
​WARRANT ACTIVITY - STATUS REPORT
 DAFR0144 WARRANT EXCEPTION REPORT  
​ DAFR0156
​SPECIAL DISBURSEMENT WARRANT REGISTER
 DAFR0167 BATCHES DELETED REPORT  
​ DAFR05001
​OFFSET TRANSACTIONS
​ DAFR05002
​OFFSET REVERSAL TRANSACTIONS
​ DAFR05003
​OFFSET IAB TRANSACTIONS
 DAFR0309 EFT CANCEL (VENDOR DIRECT DEPOSIT REJECTS)  
 DAFR1041 BATCH CONTROL LOG RECONCILIATION  
 DAFR1071 BATCH WARRANT STATUS CHANGE FINAL EDIT REPORT  
 DAFR2001 STARS ERROR CORRECTION REPORT  
 DAFR2003 DETAIL OF RECORDS DELETED  
​ DA802068
​POSSIBLE 1099-REPORTABLE RECIPIENTS BY AGENCY
 DAFR4841 DAILY WARRANT REGISTER  
 DAFR7091 PAYROLL TRANSACTION ACTIVITY  
 DAFR7101 TRANSACTION ACTIVITY  
 DAFR7131 DAILY TRANSACTION RECONCILIATION REPORT  
 DAFR8001 STARS EDIT ACTIVITY REJECT  
 DAFR8002 STARS EDIT ACTIVITY ERROR REPORT


 

SFINCL (STARS Financial)

Report #Title
 DAFR0104 TRIAL BALANCE BY GRANT  
 DAFR0115 REV, TRANS-IN, EXPEND AND TRANS-OUT BY FUND  
 DAFR0117 EXPENDITURES BY INDEX, PCA AND OBJECT  
 DAFR0132 MONTHLY OUTSTANDING WARRANT LISTING  
 DAFR0139 RECEIVABLES AGING BY ORGANIZATION_BY 2ND AGENCY  
 DAFR0140 RECEIVABLES STATUS BY ORGANIZATION  
 DAFR0141 YEAR-TO-DATE VENDOR PAYMENT DETAIL BY TRANS ID  
​ DAFR0145
​MONTHLY AGED OUTSTANDING WARRANT LISTING
 DAFR0149​ PRELIMINARY FYE WARRANT CANCELLATION REPORT  
 DAFR0150 FINANCIAL TRANSACTION COUNT
 DAFR0150YYEARLY FINANCIAL TRANSACTION COUNT  
 DAFR0153 FINANCIAL PLAN STATUS BY FUND/PROGRAM/ORG/OBJ  
 DAFR0154 RECEIVABLES AGING BY ORGANIZATION  
 DAFR0157 PRIOR YEAR VENDOR PAYMENT DETAIL BY TRANS ID  
 DAFR0158 PRIOR YEAR VENDOR PAYMENT DETAIL WITH DOCUMENT NUM  
 DAFR0159 FINANCIAL PLAN STATUS BY FUND/ORG/PROGRAM/OBJECT  
 DAFR0163 ROTARY REDEMPTION AND RECONCILIATION REPORT  
​ DAFR0177
​PY VENDOR PAYMENT REPORT - SW VENDORS ONLY - TAX
 DAFR0186 REQUESTABLE WARRANT PURGE BY AGY/DOCUMENT NO
 DAFR0197 FISCAL YEAR END WARRANT CANCELLATION BY FUND  
 DAFR0208 YEAR-TO-DATE VENDOR PAYMENT INFORMATION  
 DAFR0209 APPROPRIATION BY FUND/BU/OBJ  
 DAFR0210 PRIOR YEAR VENDOR PAYMENT INFORMATION  
 ​DAFR0225
PAYROLL WARRANT REGISTER
 DAFR0227 GAAP INDICATOR REPORT  
 DAFR0235 GRANT REVENUES AND EXPENDITURES BY GRANT/FUND  
 DAFR0237 APPROPRIATION BY BUDGET UNIT/FUND/OBJECT
 DAFR0243 WORKERS COMPENSATION REPORT  
 DAFR0245 REVENUES AND EXPENDITURES BY FUND  
 DAFR0276 EMPLOYEE TAXABLE MEALS REPORT  
 DAFR0296 REQUESTABLE WARRANT WRITING EXCEPTION REPORT  
​ DAFR1128
​FISCAL YEAR END WARRANT CANCELLATION SUMMARY
​ DAFR1128A
​AGENCY FYE WARRANT CANCELLATION SUMMARY
 DAFR1149 FINAL FYE WARRANT CANCELLATION REPORT  
 DAFR1153 FINANCIAL PLAN STATUS BY PROG/ORG/FUND/OBJECT  
 DAFR1159 FINANCIAL PLAN STATUS BY ORG/PROG/FUND/OBJECT  
 DAFR1160 EXACT APPROPRIATION STATUS BY FUND/BUDGET UNIT/OBJ  
 DAFR1161 EXACT APPROPRIATION STATUS BY BUDGET UNIT/FUND/OBJ
 DAFR4201 RECURRING TRANSACTIONS DETAIL REPORT  
 DAFR4850 REQUESTABLE DAILY WARRANT REGISTER  
 DAFR6530 ENCUMBRANCE STATUS BY VENDOR  
 DAFR6550 GRANT BILLING ANALYSIS  
 DAFR6830 CASH TRANSACTIONS BY FUND  
 DAFR6840 ENCUMBRANCE STATUS BY PROGRAM & OBJECT
 DAFR6850 TRANSACTION REGISTER BY PCA/INDEX  
 DAFR6860 TRANSACTION REGISTER BY INDEX/PCA  
 DAFR6870 EXPENDITURE REPORT BY MULTI PURPOSE CODE  
 DAFR6880 MONTHLY OUTSTANDING WARRANT LISTING  
 DAFR6890 OUTSTANDING WARRANT DETAIL REPORT  
 DAFR6930 STATEWIDE REVENUES AND EXPENDITURES  
 DAFR6960 STATEWIDE TRIAL BALANCE BY FUND  
 DAFR6970 EMPLOYEE MOVING AND RELOCATION REGISTER  
 DAFR6980 SUBSIDIARY TRANSACTION ANALYSIS REPORT  
 DAFR7690 APPROPRIATION TOTALS BY FUND/BUDGET UNIT/OBJECT
 DAFR7691 APPROPRIATION TOTALS BY BUDGET UNIT/FUND/OBJECT  
 DAFR7850 GRANT REVENUES AND EXPENDITURES BY FUND/GRANT  
 DAFR8010 APPROPRIATION STATUS BY FUND/BUDGET UNIT/OBJECT  
 DAFR8011 APPROPRIATION STATUS BY BUDGET UNIT/FUND/OBJECT  
 DAFR8030 ALLOCATION STATUS BY FUND, ORGANIZATION AND OBJECT  
 DAFR8040 ALLOCATION STATUS BY FUND, PROGRAM AND OBJECT  
 DAFR8070 ENCUMBRANCE STATUS BY ORGANIZATION & OBJECT  
 DAFR8090 RECEIVABLES AGING  
 DAFR8100 RECEIVABLES STATUS
 DAFR8130 ACTIVE PROJECT REVENUES AND EXPENDITURES  
 DAFR8140 DOCUMENT FILE AGING  
 DAFR8160 TRIAL BALANCE BY FUND/GRANT  
 DAFR8180 TRIAL BALANCE BY FUND/GL ACCT/TRANS CODE  
 DAFR8190 STATEMENT OF CASH POSITION BY FUND  
 DAFR8230 GRANT TRANSACTION ANALYSIS  
 DAFR8260 PROJECT TRANSACTION ANALYSIS  
 DAFR8280 FINANCIAL PLAN STATUS BY FUND/ORG/OBJECT
 DAFR8290 FINANCIAL PLAN STATUS BY FUND/PROG/OBJECT  
 DAFR8300 REVENUE PLAN STATUS BY FUND/ORGANIZATION  
 DAFR8310 REVENUE STATUS BY FUND/PROGRAM  
 DAFR8330 REVENUES AND EXPENDITURES BY FUND  
 DAFR8360 EXPENDITURES BY PCA, INDEX AND OBJECT  
 DAFR8430 VENDOR PAYMENT DETAIL WITH DOCUMENT NUMBER​


 

STABLE (STARS Table)

Report #Title
 DAFR0206 REPORT REQUEST AND DISTRIBUTION TABLE REPORT  
​ DAFR0215HW
​REJECTED VENDOR EDIT UPDATE - H&W
​ DAFR0215TX
​​REJECTED VENDOR EDIT UPDATE - TAX
 DAFR0218 PROJECT CONTROL PURGE INDICATOR  
 DAFR0219 GRANT CONTROL PURGE INDICATOR  
 DAFR6640 ORGANIZATION/INDEX HIERARCHY  
 DAFR6650 OBJECT HIERARCHY
 DAFR6660 PROGRAM/PCA HIERARCHY 
 DAFR8540 BUDGET UNIT TABLE LISTING  
 DAFR8560 PCA TABLE LISTING  
 DAFR8580 PROJECT CONTROL TABLE LISTING  
 DAFR8590 GRANT CONTROL TABLE LISTING  ​
 DAFR8600 SECURITY TABLE LISTING See also the DAFR8600 Indicator Descriptions
 ​DAFR8620 SYSTEM MANAGEMENT TABLE LISTING
 DAFR8640 TRANSACTION CODE DECISION TABLE  
 DAFR8660 VENDOR EDIT TABLE LISTING BY VENDOR NUMBER  
 DAFR8670 VENDOR EDIT TABLE LISTING BY VENDOR SORT SEQUENCE  
 DAFR8750 DESCRIPTOR TABLE LISTING   ​


 

SPECIAL PROGRAMMED REPORTS FOR AGENCIES (NOT REQUESTABLE)

SCNTRL

 AgencyReport #Title
A183DAFR0156 SPECIAL DISBURSEMENT WARRANT REGISTER  
A186​DAFR0135 WARRANT ACTIVITY - STATUS REPORT 

SFINCL

  AgencyReport #Title
A183DAFR0145 MONTHLY AGED OUTSTANDING WARRANT LISTING  
A183DAFR0156 SPECIAL DISBURSEMENT WARRANT REGISTER  
A352DAFR0177 PY VENDOR PAYMENT REPORT - SW VENDORS ONLY - TAX  

STABLE

  AgencyReport #Title
A270DAFR0215HWREJECTED VENDOR EDIT UPDATE H&W  
A352DAFR0215TXREJECTED VENDOR EDIT UPDATE TAX  

 

​​