SOX Controls Reports

The SOX Controls Reporting includes several report categories and their reports.

These report categories include the following:

Costpoint Accounting
Accounts Payable	Accounts Payable Accounts Accounts Payable Settings Accounts Payable Voucher Settings Approver Settings Cash Accounts Purchase Order Voucher Settings Vendor Settings Vendor Terms
Accounts Receivable	Accounts Receivable Settings System-Assigned Cash Receipt Number Transfer Accounts
Fixed Assets	Accumulated Depreciation Account Codes Asset or Template Change Settings Asset Template Information Auto-Creation Settings for Purchase Orders or Receiving Data Depreciation Expense Account Allocation Codes Depreciation Methods - Basic Setup Fixed Assets Accounting Periods Fixed Assets Fiscal Years Fixed Assets Settings Posting Settings Template Information Global Changes
General Ledger	Account Entry Groups Accounting Periods Account-Org Links Accounts Bank Statements Banks Company Bank Accounts Company Information Financial Statement Setup Fiscal Years General Ledger Settings Journal Entry Cycles Mass Links of Accounts-Orgs Organization Elements Organization Structures Subperiods System-Assigned Journal Entry Number
Multicurrency	Exchange Rate Groups Multicurrency Accounts Multicurrency Settings

Costpoint Materials
Inventory	Default WIP Asset Accounts Inventory Accounts Inventory Projects Inventory Settings Serial-Lot Settings
Procurement Planning	Requisition Approval Processes Requisition Approval Titles Requisition Settings Vendor Settings Vendor Terms
Purchasing	Buyers Buyer Organization Accounts Buyer Organization Accounts - Drill-Through Buyer Projects Buyer Projects - Drill-Through Branch Locations Purchase Order Line Charge Types Purchase Order Settings Units of Measure Vendor Settings Vendor Terms
Receiving	Receiving Settings
Sales Order Entry	Approval Processes Approval Titles Catalog Settings Cost Types Defaults Line Charge Types Project Settings Sales Order Settings Serial-Lot Settings

Costpoint People
Labor	Allowances Allowance Accounts Labor Groups - Unions Labor Location - Locals Labor Settings Overtime Premium Recast Overtime Rules by Location Overtime Rules by State Overtime Settings Pay Types Timesheet Periods
Leave	Leave Period Leave Settings Leave Tables Leave Types
Payroll	Contribution Matching Rates Contribution Matching Rates - Drill-Through Deductions Deduction Schedules Direct Deposit Banks Direct Deposit Setup Local Taxable Deductions Local Taxable Deductions - Drill-Through Modify Codes Pay Periods Pay Type Taxability Pay Type Taxability - Local Pay Type Taxability - Local - Drill-Through Pay Type Taxability - State Pay Type Taxability - State - Drill-Through Paycheck Setup Payroll Settings Savings Bond Info by Taxable Entity State Taxable Deductions State Taxable Deductions - Drill Through Workers' Compensation Modify Codes Workers' Compensation State Rates
Time Collection Interface	Time Collection Account Types Time Collection Accounts Time Collection Projects

Costpoint Projects
Billing	Billing Accounts Billing Settings Generic Billing Formats Other Charges Remittance Addresses Taxable Sales Accounts
Cost and Revenue Processing	Cost Pools Pool Base Accounts Pool Base Accounts - Drill-Through Pool Cost Accounts Pool Cost Accounts - Drill-Through Pool Rates Pool Rates - Drill-Through
Intercompany Work Orders	IWO Expense Mapping IWO Locations IWO Project Setup
Project Setup	Mass Link Project-Account-Orgs Project Account Groups Project Labor Categories Project Settings Valid Project-Account-Orgs

Costpoint Other
System Administration	System Settings

Deltek Time Collection

Account Types Charge Trees Charge Trees - Drill-Through Charge Trees 1-Level Configuration Tables Employee Group Supervisor Employee Group Supervisor - Drill-Through Employee Group Types Employee Groups Employee Info - Charge Employees Employee Info - Charge Employees - Drill-Through Employee Information Functional Roles Leave Types Links and Miscellaneous Security Roles Timesheet Class - Leave Timesheet Class - Leave - Drill-Through Timesheet Class - UDT10 Timesheet Class - UDT10 - Drill-Through Timesheet Classes Timesheet Schedules UDT01 Controls

UDT01 Controls - UDT02 Links UDT01 Controls - UDT02 Links - Drill-Through UDT01 Controls - UDT09 Links UDT01 Controls - UDT09 Links - Drill-Through UDT02 Controls UDT02 Controls - UDT01 Links UDT02 Controls - UDT01 Links Drill-Through UDT02 Controls - UDT07 Links UDT02 Controls - UDT07 Links Drill-Through UDT02 Controls - UDT09 Links UDT02 Controls - UDT09 Links Drill-Through UDT03 Controls UDT04 Controls UDT05 Controls UDT07 Controls UDT09 Controls UDT09 Controls - UDT01 Links UDT09 Controls - UDT01 Links Drill-Through UDT09 Controls - UDT02 Links UDT09 Controls - UDT02 Links Drill-Through UDT10 Controls Utilization