Week of 7.15.19
*NEW* Functionality : Delete “Own” Journals
Chart of Account List and Descriptions FY20
Campus Workcenter – Query Viewer and Process Monitor Link
Week of 5.13.19
Campus Workcenter now has Query Viewer and Process Monitor available for convenience.
Grant Detail Report – Invoice Number
Week of 5.6.19
PeopleSoft Finance’s Grant Detail Report’s Invoice field now eliminates the extra leading zeros on Pcard transaction under the Invoice column.
Rule to prevent transfer accounts on certain transactions:
Week of 4.29.19