December Close

February 29, 2016 by Carl Sorenson
FY 2016 6 -- DEC closed over the weekend. To review this data in m-Fin reports, set the ACCOUNTING PERIOD prompt to 6 -- DEC.
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Payroll Expense Transfers

February 26, 2016 by Carl Sorenson
6 comments
There are two new developments in m-Fin to help with PET's (payroll expense transfers).
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Program Principal and Fiscal Manager

February 18, 2016 by Carl Sorenson
2 comments
m-Fin PROGRAM PRINCIPAL and PROGRAM FISCAL MANAGER to be corrected.
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m-Fin Production Migration

February 17, 2016 by Carl Sorenson
3 comments
New versions of many m-Fin reports have migrated to production.
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Project Prompt

February 15, 2016 by Carl Sorenson
m-Fin project prompts are changing to accept CU's new project id's that have a letter in the third position.
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The m-Fin PI

February 15, 2016 by Carl Sorenson
m-Fin is changing to use the PeopleSoft project team PI designation.
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HR PAYROLL JOURNAL TRANSACTION

January 26, 2016 by Carl Sorenson
We are removing the text string "HR PAYROLL JOURNAL TRANSACTION" from the m-Fin FINANCIAL DETAIL payroll detail lines.
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The m-Fin PI

January 21, 2016 by Carl Sorenson
2 comments
For projects, we are changing all m-Fin reports to get the PI from the PeopleSoft Finance 9.2 project team assignments.
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000100 Cash

January 6, 2016 by Carl Sorenson
I have been informed that 000100 cash is not yet maintained automatically in the new PeopleSoft Finance 9.2.
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m-Fin Production Migration

January 5, 2016 by Carl Sorenson
Several reports are revised with changes that migrated to Cognos production last night.
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