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Knowledge Centre
KNOWLEDGE CENTRE
Search Results for: PROCNTL Entries and Document Types
Figuring out AMS Document Types and Number Ranges
Post By Rames Paramsothy | Date : 12 December 2017
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Who is PROCNTL and why are they posting to my accounts?
Post By Rames Paramsothy | Date : 12 December 2017
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How do I delete a parked Expense Reimbursement Direct Deposit (ERDD) document?
Post By Rames Paramsothy | Date : 19 February 2019
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Who do I contact if a PROCNTL entry is posted to my departmental accounts?
Post By Rames Paramsothy | Date : 22 February 2019
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ERDD deposits for multiple claims: How can I determine what claims are included in my expense reimbursement deposit?
Post By Rames Paramsothy | Date : 14 December 2017
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How do I change my default document type to a Workflow PO (WNB)?
Post By Rames Paramsothy | Date : 26 September 2018
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Ever wish you could just double click on a payroll document and get HRIS details in FIS? Now you can!
Post By Rames Paramsothy | Date : 12 December 2017
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Are you missing line item text and can’t figure out what item was purchased with those funds?
Post By Rames Paramsothy | Date : 12 December 2017
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How do I request a stop payment on a cheque?
Post By Rames Paramsothy | Date : 14 February 2019
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How do I cancel payment for an Expense Reimbursement Direct Deposit (ERDD)?
Post By Rames Paramsothy | Date : 14 February 2019
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