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News Archives
Tag Archives: management report
Benefit Encumbrance Enhancement Is Here!
We are excited to announce that benefit encumbrance enchancement is live today, and displayed on the Payroll Encumbrance Summary report. In Web Management Reports, click on a hyperlinked encumbrance value on either the Summary of Revenue & Expense report or … Continue reading
Benefit Encumbrance Enhancement Coming Soon!
We are excited to announce that for the Fiscal Year 2013, benefit encumbrances will be calculated and posted daily. This means that in addition to daily salary encumbrance adjustments, you will also see daily benefit encumbrance adjustments. These benefit encumbrances … Continue reading
Year-End Information & Dates
The “Year-End Information & Dates” link in the Financial & Business Services pagelet on CIS has been updated for the dates applicable the upcoming fiscal year end. Please make sure all your documents are submitted by the posted due dates to insure that … Continue reading
Salary Encumbrance Resumed **updated 02/08/2012**
Update: The daily run of salary encumbrances has resumed. The issue has been resolved. The process was run this morning, so the most up-to-date information is now showing in the Payroll Encumbrance Summary report detail. Update: The daily run of … Continue reading
WRONG ADDRESSES ON ACTIVITIES & PROJECTS
Central Mailing has brought to our attention that many Management Report packets are addressed to the wrong location. Consequently, handwritten corrections are written on the mailer sheet and delivery is being delayed. If the address on your Activity(s) or Project(s) … Continue reading
Management Reports Available
The Web Management Reports available via the CIS are now available. Summary data includes all Journals that posted before 9:30am on Monday, July 18 Beginning balances for July 2011 are current
Issue with Journal Processing
We are experiencing a problem with processing any journal entries in PeopleSoft. As a consequence, the June 15th payroll journal has not been posted. We are working on the problem and will post all journals as soon as possible. Stay … Continue reading
Payroll Encumbrance Issue
An issue with the Payroll Encumbrances on the WEB Management Reports has been discovered. Except for the Employee Benefits (Account 59000), ALL Payroll Encumbrances show as zero. This issue will be corrected by no later than next Monday, May 23, 2011. We apologize … Continue reading
Default GL Business Unit for WEB Management Reports
User-defined GL Business Unit for WEB Management Reports now an option! If you would like your default GL Business Unit to be OTHER THAN 01 (University Campus), you can click the “Ask Us” link below and we will set your … Continue reading
Plant Operations Work Order Journal now “drillable”
The journal entry for Plant Operations’ Work Orders is now “drillable”. What does this mean? Glad you asked! The Work Order bill is now a click away by clicking on the spyglass on the WEB Management Report (Journal Detail). You … Continue reading
