CUF balances missing in 996

July 13, 2016 by Carl Sorenson
The four m-Fin reports that use CU Foundation balances are not showing these balances for accounting period 996.
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m-Fin FINANCIAL DETAIL performance

July 7, 2016 by Carl Sorenson
Occasionally m-Fin FINANCIAL DETAIL takes 3 or 4 minutes when it should take only 15 seconds.
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FY's 2007 and 2008 to be reloaded

June 29, 2016 by Carl Sorenson
Fiscal Years 2007 and 2008 will be reloaded into the data warehouse this evening.
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XQE-DAT-0001

June 22, 2016 by Carl Sorenson
m-Fin reports use CIW GL tables. XQE-DAT-0001 Cognos error message happens when CIW GL tables are down being loaded with data.
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Data Unavailable for Student Finance Drills

June 7, 2016 by Carl Sorenson
1 comment
SF drills are not working this morning because the data is unavailable.
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Periods 996 and 997

June 6, 2016 by Carl Sorenson
Coming in July, 2016: accounting periods 996 and 997.
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Payroll Encumbrances

May 5, 2016 by Carl Sorenson
2 comments
Payroll encumbrances did not process correctly last night, so the payroll encumbrances in m-Fin reports today still reflect the old balances that have not been relieved.
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Pay Detail Problem

March 10, 2016 by Carl Sorenson
3 comments
For pay generated prior to the PeopleSoft Elevate upgrade, some pay detail is missing.
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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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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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