Holiday Closure
The OUC (including FSS Help), along with other CU System Administration offices, will be closed from
Monday, December 23, 2024, through Wednesday, January 1, 2025.
We will reopen for normal business hours on Thursday, January 2.
The OUC (including FSS Help), along with other CU System Administration offices, will be closed from
Monday, December 23, 2024, through Wednesday, January 1, 2025.
We will reopen for normal business hours on Thursday, January 2.
The PRINCIPAL,SPEEDTYPE page sort option has been fixed in the following reports, and migrated to production:
Also in this migration: m-Fin AWARD EXPENDITURES BY MONTH improvements.
1800 Grant Street, Suite 200 | Denver, CO 80203 | Campus Box: 436 UCA
Need Help? FSS@cu.edu
Comments
m-Fin PAYMENTS RECEIVED seem to sending me prompt page that doesn't help
m-Fin RECEIVABLES ACTIVITY showing all detail (salary and benefit) transaction amount since 9.2, makes hard to see what is really going on.
tested on project 2570203
For us, m-Fin PAYMENTS RECEIVED is running ok. If your prompt page problem remains, please contact finprohelp@cu.edu for assistance. If they cannot resolve the problem for you then provide them a screenshot and they'll get that to us here on the m-Fin team.
m-Fin RECEIVABLES ACTIVITY is now picking up revenue recognition, which it is not meant to pick up. We'll fix that.
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