While the introduction of the Grants Portal in my.SMU has made viewing grant information much easier for our principal investigators across campus, that doesn’t mean the work is done! Our my.SMU developers have worked on a few ease-of-use updates to make it easier to access and view data in the Expenditure Details Inquiry. Here’s what’s new!
A few extraneous data columns were removed from view, including PC Business Unit, Activity ID, and Currency.
The Supplier Name column has been added next to the Supplier ID column for easy reference.
The Description column has been moved next to the Account column.
There is now a hyperlink provided in the Voucher ID column. Click on this link to access the detailed Invoice Information Page.
Journal Line Description and Name columns were also added to allow users to download that data. The Name column only applies to payroll journals. These columns replaced a hyperlink that did not properly download data, now making reports more complete.
We hope these recent additions are helpful for you!
