BA provides a list view of transactions such as payroll documents, operating expense transactions, speedtype listing, encumbrances etc....
In order to run a list view report simply click on the type of transactions that you are looking for. In this example payroll encumbrances are being examined so this would be a Pay Doc Report.
Click on Personnel and then click on Pay Docs:
Make sure that the Current filter is there and that the Include subtotals is unchecked. This allows for a clean report to be downloaded to Excel:
Add fields to the report by clicking the Hide/Show columns button:
Select any fields that you want on the report by clicking the box next to them then click Save:
Once the report has all of the fields download it to Excel go to the Actions section on the right hand side of the screen:
Make sure that all data is displayed. Scroll all the way down to the bottom and click on the 100:
Type in 100,000 to ensure that all data is displayed and then click Submit:
The report will automatically run again and generate all lines of data.