The Department of FISCal 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$Cal released the following enhancements in September 2019 (descriptions include ServiceNow case numbers):
Req to Check: (AP, PO, Asset Management, Procurement)
- Created a new report (Voucher Error & Status Report) that will report a list of vouchers in Exceptions (Budget Exceptions, Match Exceptions, Pre-Edit Errors, Recycle Errors, Payment Pending and Approval Pending) by department. (CS0161681)
Record to Report (General Ledger, Labor Distribution, KK)
- Modified Report 20 to include Account Balance details from FULL ACCRUAL Ledger (CS0112374)
All Modules
- Created new FI$Cal home page with tiles to components in which all users have access. (Imagine FI$Cal)