There are two new developments in m-Fin to help with PET's (payroll expense transfers).
m-Fin project prompts are changing to accept CU's new project id's that have a letter in the third position.
m-Fin is changing to use the PeopleSoft project team PI designation.
We are removing the text string "HR PAYROLL JOURNAL TRANSACTION" from the m-Fin FINANCIAL DETAIL payroll detail lines.
The new m-Fin FISCAL ROLES is ready for testing.
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.
With the new m-Fin REVENUE AND EXPENDITURE SUMMARY that went into production about a month ago we inadvertantly lost the speedtype and fopps columns in the dataset output.
New for m-Fin: ACCOUNT TREE ACTUALS BY FISAL YEAR produces reports similar to PSLite's ALL-YEAR VARIANCE reports. We do not expect PSLite to continue working after Nov 10th, 2015.
We've improved m-Fin ACCOUNT RANGE BY FUND, refining the prompting and improving its internal workings.
New for m-Fin: For your org or orgnode, get one line per project showing direct and indirect costs for a range of dates you provide. This is not limited to a fiscal year.

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