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In the SAS Information Delivery Portal, there are several pre-defined reports available, providing information for topics such as:

• audit history
• data entry
• eliminations
• facts loaded
• manual adjustments
• intercompany accounts
• ownership methods
• trial balance

The SAS Information Delivery Portal is accessible via:

http://<fully qualified mid-tier server name>:7001/Portal

1. Select the Manage Documents link, which should be available in the Favorites portlet.
2. On the following screen, in the left navigation pane, ensure that your repository is set to Finance.
3. Select the Standard Reports folder from the folder tree (note, Standard Reports may be found either under the Documents folder or under the SAS Content folder).
4. In the right pane, there will be is a list of Standard Reports; select the desired report.
5. On the following page, you will be prompted to enter some additional information, which will vary depending on which report is selected.
   For instance, you might be required to enter information such as SAS Financial Management model name, currency codes, user ID, time periods, analysis values, organization members, and effective dates.

Once the report is generated, you are able to print it or save it in PDF format.

Operating System and Release Information