The CU System Administration offices, the Office of University Controller, and FSS Help will be closed from Wednesday, Dec. 24 through Friday, Jan. 2. We will reopen at 8 a.m. Monday, Jan. 5.
The Receivables activity report is great to show processed invoices and payments. Would it be possible to create an mFin report that shows us the invoices not yet processed ie expenses by month, not billed? PS 8.4 showed them as New Bill and included the total $ and end date of invoice. PS 9.2 only shows an invoice number then you need to click into each one to get additional information.
The Receivables activity report is great to show processed invoices and payments. Would it be possible to create an mFin report that shows us the invoices not yet processed ie expenses by month, not billed? PS 8.4 showed them as New Bill and included the total $ and end date of invoice. PS 9.2 only shows an invoice number then you need to click into each one to get additional information.