2019
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Topics
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December 2019 |
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- I have posted invoices that are due to be paid during the Christmas Break. When will the cheque be generated?
- Expense Reimbursement Direct Deposits (ERDD) Deadlines
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November 2019 |
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- What supporting documents are required when purchasing a flight or accommodation through a third party booking site (e.g. Expedia)?
- Why am I not able to scroll down properly or select a single column in most of the SAP line item reports (i.e. ZFIR079 or ZFIR079A)?
- Simulation: How to Perform a Journal Entry to Correct Tax Codes or FIS Account Assignments
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October 2019 |
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- What does self-assessing of HST mean? Do I have to self-assess?
- My SAP screen looks different since the recent GUI update… How do I change my SAP Theme?
- Things to consider when posting an invoice payment to Canada Post
- Simulation: How to Process Receipts, Refunds and Clear Refundable Deposits (repeat tip)
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September 2019 |
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- Why don’t I see my 51xxx… Invoice Receipt document in the Month-End Statement of Accounts?
- How would I know which of my Accounts Receivable invoices have been cleared?
- SIMULATION: Understanding the Purchase Order (PO) History Tab
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August 2019 |
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- How do I Locate my Purchasing Group?
- Has the ZFTR106 – Month-End Statement of Accounts been taking too long to run and resulting in 100’s of pages when printed? There’s a fix for that!
- REMINDER: Changes to GR/IR posted documents go into
effect September 1st, 2019
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July 2019 |
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- How to reactivate a Vendor Account
- How do I remove an ‘A’ Payment Block after a stop payment is requested on a cheque or draft?
- How do I locate the Vendor Account number when processing an ERDD on the Web transaction and get the error message “Vendor blocked and marked for deletion”?
- SIMULATION (repeat): How to Hold, Park and Post Parked Documents
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June 2019 |
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- ERDD on the Web Error Message
- SIMULATION: How to Change the Default Layout and Display Hidden Fields in the Document Display Screen
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- SIMULATION: How to Attach Electronic Documents to FIS Transactions
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May 2019 |
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- Combining Personal & Business Travel: What amount should be reimbursed, and do I need approval?
- The FI and All Postings Line Item Reports… Equal to, or Not Equal to?
- SIMULATION: How to Locate and Release Earmarked Funds (Manual Reserves)
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April 2019 |
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- You survived Fiscal Year-End, but did your Operating
Payroll Reserves Get Left Behind?
- Updating Lease Purchase Orders (PO) for the New Fiscal
Year
- What are “Year-End Operating Reserves”? How is it
calculated?
- SIMULATION: Accessing ERDD on the Web through Employee
Self-Service (ESS)
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March 2019 |
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- ERDD on the Web now has the Assignment Field!
- Has your Purchase Order (PO) been received by Procurement Services?
- Outgoing Wire Transfers
- SIMULATION: How to Locate and Release Purchase Order Items (Free Money!)
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February 2019 |
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- The Perfect Line Item report (i.e., how to save report layouts)
- SIMULATION: Line Item Report Enhancements
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- SIMULATION: Understanding the Linking Table and its Impact on the CO Planning Process
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January 2019 |
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- Which changes to a released WNB: Purchase Order (>$25K) re-start the workflow review process?
- How do I reset my AMS password?
- SIMULATION: How to Locate an AMS UserID and Contact Information
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