FAST Tips Newsletter
…Who do I Contact if a PROCNTL Entry is Posted to my Departmental Accounts? Deleting Attachments to Purchase Orders How to Stop FIS Reports that are not Loading Has your…
…Who do I Contact if a PROCNTL Entry is Posted to my Departmental Accounts? Deleting Attachments to Purchase Orders How to Stop FIS Reports that are not Loading Has your…
…a supporting document to an existing SAP document? Yes, it is possible to attach an electronic image to FI documents. For detailed instructions see Electronic Imaging and SAP Document Attachments…
…account? Any further questions? When is it appropriate to redirect a regular vendor payment to an Alternate Payee Address? When you need to send a cheque with attachments. When you…
…& Document Retention Guidelines Knowledge Centre articles – E-Signature for Internal Financial Documents Simulation – Attaching Documents to FIS Transactions KC Article – Deleting Attachments to Purchase Orders Simulation –…
…My Requests. Change the View drop-down from Open to Closed. Select the form you completed. Click Additional Details to view your completed online form. Click Attachments to view a PDF…