Search Results for: PROCNTL Entries and Document Types
- How do I change my default document type to a Workflow PO (WNB)?
- What is the 48-series document number I see in my Purchase Order history and on my reports?
- What do I do if my Goods Receipt (GR) is nullified and I need to pay the Invoice?
- Ever wish you could just double click on a payroll document and get HRIS details in FIS? Now you can!
- How do I cancel payment for an Expense Reimbursement Direct Deposit (ERDD)?
- Why wasn’t the cheque produced?
- When reversing a document, what posting date should I use?
- SIMULATION: How to Change the Default Layout and Display Hidden Fields in the Document Display Screen
- Do you have Funds that are ending before the new Fiscal Year with Outstanding Purchase Orders?
- I just discovered that a cheque won’t be produced till the year 2041! What should I do?