PSoft Financials 8.9 3 R's Newsletter

  • August/September/October 2011
    • Training Classes
    • Common Requisition Errors
    • Health eShop reminder
    • How to print a requisition
    • How to receive items via desktop

 

  • May/June/July 2011
    • PeopleSoft Updates and changes
    • Health eShop Updates
    • Webpage Links for Information
    • Training Classes
    • Year End Cut Off Memo
  • March/April 2011
    • PS Training Information
    • Item Commodity Codes (NIGP codes)
    • Health eShop Information
    • Ever Run a report and you Receive No Data?
    • Common Causes to Requisition Approval Delays
    • How to Avoid AM Business Unit Errors
    • Business Manager and Administrative Lunch and Learns
  • January/February 2011
    • GHSU - name change implementation
    • PS Training Information
    • Business Management & Administrative Staff Lunch Learn Series
    • GA Health eShop Information
    • Common Requisition Errors
    • Running Reports in PS
  • November / December 2010
    • Requisitions for X-Ray Producing Devices
    • Training Information
    • Requisition Helpful Tips
    • GHSU Health eShop is Coming
  • September / October 2010
    • Reporting Problems
    • Departmental Signature Authorization
    • Chart of Account Maintenance for Dept ID
    • Training Information
    • Requestor and Approver Tips
    • Requisition Processing
    • Run controls for Budget Reports
    • Mozilla FireFox and PS Financials
  • July / August 2010
    • New Fiscal Year 2011
    • PeopleSoft Training Available
    • Requisition Reminders
    • Running Budget Transaction Detail Report for Revenue
    • Internet Explorer Setting for Download to Excel
  • April / May/ June 2010 (Special Year End Addition)
    • Year-End Cutoff Memo
    • Requestor & Approver Tips
    • Open Encumbrance Report
    • Budget Transaction Detail Report Update
    • AM business Unit Error
    • Budget Checking Errors
  • February / March 2010
    • Budget Transaction Detail Report - Two Versions ?
    • AM Business Unit Errors on Requisitions
    • How to Copy a Computer Quote to a Requisition
    • How to Attach a Document to a Requisition
    • Reviewing Voucher Information
  • December 2009 / January 2010
    • Available Training Classes
    • Requisition Priority
    • Commitment Control
    • Journal Entry Detail
    • Choosing a Buyer
    • Setup Excel Download
    • Chartfields
    • Basic Definitions
    • Scheduling Reports
    • Listing Reports on Home Page
  • October / November 2009
    • PeopleSoft Basic Information
    • Requisition & Workflow Tips
      • Modifying Default Values (i.e., location)
      • Distribute by Amount
      • Budget checking Status & Errors
    • PeopleSoft 7.5 data - NOTE: Correction to Newsletter
    • Attaching Vendor Quotes
    • PeopleSoft Personalizations
    • Auto Re-routing of Approvers During Leave
    • Budget Transaction Detail Report

Correction to October / November 2009 Newsletter

On page 4, it stated that: "MCG_AP_LOOKUP_VCHR_75 � This query prompts the user to enter a 7.5 PO ID, and returns the vouchers that were paid on that PO." This is not a valid query. The query name should be:

MCG_PO_LOOKUP_VCHR_75.

On page 4, it stated that: "MCG_PO_LOOKUP_89 � This query prompts the user to enter a PO ID, and returns the vouchers that were paid on that PO." This is not a valid query. The query name should be:

MCG_PO_LOOKUP_VCHR_89.