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Title: Common Costpoint Reports in Unanet

Brief description:

This Quick Topic will outline which Unanet reports you can use in order to pull data similar to Costpoint reports.

What’s covered in this document:

Costpoint Reports

Costpoint ReportUnanet Report

Voucher Edit

  • A detailed view of a vendor invoice, including fields such as Vendor, Invoice Date, and the impacted accounts.

Navigate to the Summary view of the voucher invoice in Unanet and use the print screen command, or use the Export as outlined here:

KC - FAQ - Does Unanet have a Vendor Invoice Edit (GCS Voucher Edit Report)? 

Cash Disbursement Journal

  • A detailed view of a vendor payment, including fields such as Bank Account, Check #, and the impacted accounts.

Navigate to the Summary view of the vendor payment in Unanet and use the print screen command, or run a GL Details report as outlined here:

KC - FAQ - Does Unanet have a Cash Disbursements Journal? 

Voucher Distribution Journal

  • A summary view of vendor payments.

Using the vendor payment search criteria, select the appropriate vendor payments.

Alternatively, a vendor payment export can be leveraged to include additional data.

Cash Receipts Journal

  • A summary view of customer payments.

Using the customer payment search criteria, select the appropriate customer payments.

Alternatively, a customer payment export can be leveraged to include additional data.

Journal Entry Edit

  • A summary view of journal entries.

Using the journal entry search criteria, select the appropriate journal entries.

Alternatively, a journal entry export can be leveraged to include additional data.

Timesheet Edit

  • Shows hours detail by person.
People Time Details Report.

Labor Distribution

  • Shows hours and cost detail by person.
People Time Details Report, selecting the Cost option in the RATES section of the report Criteria page.

Leave Accruals

  • Shows leave balance and liability by person.
People Accrual Summary Report, selecting the Show Cost & Liability option in the REPORTING OPTIONS section of the report Criteria page.


Additional Information

KC - FAQ - Does Unanet have a Vendor Invoice Edit (GCS Voucher Edit Report)?

KC - FAQ - Does Unanet have a Cash Disbursements Journal?

KC - FAQ - What Unanet reports can I use to replace my old GCS reports?

Help Docs - Reports Dashboard


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