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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m-Fin FISCAL ROLES

January 5, 2016 by Carl Sorenson
2 comments
The new m-Fin FISCAL ROLES is ready for testing.
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m-Fin Production Issue

December 28, 2015 by Carl Sorenson
8 comments
m-Fin reports sometimes run, but often do not, instead just stuck spinning. I am working with the appropriate people to get this resolved.
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Payroll Encumbs Overstated

December 21, 2015 by Carl Sorenson
4 comments
Some payroll encumbrances are overstated. For available balance calculations that use encumbrances this can cause the available balance to report incorrectly as in the red.
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m-Fin Production Migration

December 21, 2015 by Carl Sorenson
2 comments
Seven m-Fin reports have migrated to production.
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XQE-DAT-0001

December 17, 2015 by Carl Sorenson
XQE-DAT-0001 Cognos error message happens when CIW GL tables are down being loaded with data.
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m-Fin Is Online

December 11, 2015 by Carl Sorenson
1 comment
m-Fin reports are up and available now.
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m-Fin Is Currently Offline

December 10, 2015 by Carl Sorenson
Cognos m-Fin reports are still offline today.
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Changes To All m-Fin Reports For PeopleSoft 9.2

December 3, 2015 by Carl Sorenson
4 comments
All m-Fin reports are getting maintenance in order to accommodate the new structure for CU's financial data with PeopleSoft 9.2. You can test and compare to production for a few days.
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