Enhancements coming to the "Credit Card Transactions – OSU" Report

Enhancement highlights for the "Credit Card Transactions – OSU" report:

• Report prompts have been reordered to align with other reporting across the enterprise.
• Company prompt has been removed.
• The following have been added as prompt parameters:
  • Cost Center 
  • Last 4 digits of credit card number
  • Cardholder/Card Manager 
  • Billing Cycle Date To and From
• A Prompt checkbox to exclude Credit Card Transactions with Approved Expense Reports has been added.
• "Date To" and "Date From" have been updated for clarity to "Transaction Load Date From" and "Transaction Load Date To"
• Cardholder/Card Manager, Cost Center and Cost Center Hierarchy outputs have been updated to return more values.
  • Cost Center and Cost Center Hierarchy will show blanks for External Committee Members, and Airfare Ghost Card transactions that are pending reassignment.
• "Transaction Amount (USD)" has been added to the report output.
• The following columns have been removed from the report output:
  • Charge Description
  • Charge Description 2
  • Managers
• The following column headings have been updated:
  • "Credit Card Merchant Name" is now "Merchant Name".
  • "Billing Date" is now "Billing Cycle End Date"
  • "Cost Center" is now "Expense Payee Cost Center"
  • "Cost Center Hierarchy" is now "Expense Payee Cost Center Hierarchy Level 6"
• The order of columns on the report output has been updated.