As per FreshService ticket #SR-398151 the following Meshed reports are managed by Corporate Finance and should not be customized not be adjusted by the brands to cater for their own brand specific needs. If they would like to do this, they should use one of these reports but create a “copy” and make adjust on these. If an adjustment is required (e.g. error found in existing report) then either Aaron Chang or Steven Hitchens should be notified and one of them should provide authorization for the adjustment.
List of meshed reports used and managed by Corporate Finance at 10/07/2026:
- Revenue: ECA Revenue Recognition-HigherEd
- Revenue: ECA Revenue Recognition - Pathways and PY
- Finance: All miscellaneous fee invoice list between two dates
- Finance: Get aged receivables report forHigherEd–ECA
- Finance: Get aged receivables report (Pathways and Py)–ECA
- Finance: Get aged receivables report–ECA
- Agent: Commission Expense Report between two Dates
- Bonus: Bonus Expense Report between two Dates
- Scholarship: Scholarship expense report between two dates
- Agent:Commission_Payable_Deferred_Prepaidon Particular Date with due invoices
- Bonus:Bonus_Payable_Deferred_Prepaidon Particular Date
- Scholarship:Scholarship_Payable_Deferred_Prepaidon Particular Date
- Finance: VET and PE Balance Sheet Specs
- Agent:Commission_Payable_Deferred_Prepaidon Particular Date
- Commission: Agent Commission Liability report