The Department of FISCal (FI$Cal) continually makes updates and enhancements to the system based on feedback from our end users. Our goal is to improve usability while maintaining the highest level of security for the state’s data.
FI$Cal released the following enhancements in July (descriptions include ServiceNow case numbers):
Accounts Receivables
Request: CS0565798
Requested to add below records to Query Tree:
Non-FI$Cal Remittance Entry page (TC 47 RA#s)
PS_ZZ_EF_RMTNC_TBL is the tracking table
PS_ZZ_EF_RMTNC_TBL is the Document Information table
PS_ZZ_EF_RMTIN_TBL is the Remittance Information section
PS_ZZ_EF_CERHT_TBL is the Certification History section
PS_ZZ_EF_DSNUM_TBL is the Deposit Slip Number section
Remittance Advice Entry page, TC 30 RA#s)
PS_ZZ_AR_RAE_TBL – header table
PS_ZZ_AR_RAD_TBL is distribution table (COA)
PS_ ZZ_JRNL_DTL_TBL- Deposit link
Enhancement/Solution:
Add requested Records to Query Tree.
Accounts Payable
Request: CS0502513
Request to allow INFAP054 interface to having multiple Sales Tax, Use Tax, Freight Charges and Misc. Charges on same voucher and Ship To Location.
Enhancement/Solution:
Created a modified INFAP054 interface to allow multiple Sales Tax, Use Tax, Freight Charges and Misc. Charges on same voucher and Ship To Location.
General Ledger
Request: CS0568689
Requested to grant Z_GL_APPROPRIATION_VIEWER permission list to the following roles:
Z_DEPT_GL_OPER_BUDGET_APPR
Z_DEPT_GL_OPER_BUDGET_PROC
Z_DEPT_GL_JOURNAL_APPR_1
Z_DEPT_GL_JOURNAL_PROC
Enhancement/Solution:
Granted the requested permission list access to the roles.