0 — FY BEGIN

March 7, 2012 by Carl Sorenson
To be clearer about the meaning of period zero, we are changing ACCOUNTING PERIOD prompts to say 0 — FY BEGIN for period zero instead of 0 — JUL.
Read More

Running For Multiple Projects Or Orgs

February 23, 2012 by Carl Sorenson
Until now, most m-Fin reports could not run for more than one Project ID or Org code at a time.
Read More

Period Zero

February 9, 2012 by Carl Sorenson
Period zero accounting entries are created by CU’s PeopleSoft financial system with annual processing known as rollforward.
Read More

Standing Purchase Orders

January 30, 2012 by Carl Sorenson
You’ve heeded the warnings and set up your standing purchase orders in the new system.
Read More

m-Fin Migration To Production

January 18, 2012 by Carl Sorenson
Today these m-Fin reports migrate from the Cognos QA environment to Cognos production.
Read More

AD043 – Summary of Balance Sheet Accts

November 22, 2011 by Carl Sorenson
Only about twenty people use the cms “Denver” report AD043 – Summary of Balance Sheet Accts.
Read More

m-Fin Blog Back Online

November 14, 2011 by Carl Sorenson
m-Fin Blog is back on-line now.
Read More

Payment Voucher Form

November 4, 2011 by Carl Sorenson
Line item Financial Report Comments on CU Marketplace voucher payments are supposed to show up in the journal line description on m-Fin FINANCIAL DETAIL.
Read More

Missing Reports?

October 19, 2011 by Carl Sorenson
Looking for an m-Fin report that seems to have gone missing?
Read More

MSExcel Output Formats

October 6, 2011 by Carl Sorenson
With Cognos 10, MSExcel output format choices are
Read More

Pages