by | Mar 25, 2019 | Newsletter
For Accounts Payable Staff FI$Cal is pleased to announce the addition of the Claim Schedule page within Accounts Payable to help departments who need to send paper claim schedules to the State Controller’s Office. This enhancement is a mechanism for departments to...
by | Mar 25, 2019 | Newsletter
Please share with your Procurement staff FI$Cal is releasing new Procurement Contract functionality that will prevent Purchase Orders (PO) copied from Procurement Contracts from exceeding its Contract Maximum Amount. When a PO is copied from a Procurement Contract,...
by | Mar 25, 2019 | Newsletter
During the Milestone 3 cutover in December 2018, the Source NPF was removed as a valid journal Source. Prior to copying a posted GL journal, please ensure the journal Source being copied is not NPF. If a GL journal is copied with a Source of NPF, the journal will be...
by | Mar 15, 2019 | Newsletter, User Support
Last week we sent invitations asking Department Liaisons to nominate participants for our inaugural Imagine FI$Cal end user event. We have had phenomenal interest, and the workshop series is full. We will send invitations to our nominated participant list on March 18....
by | Mar 7, 2019 | Newsletter, User Support
During the Milestone 3 cutover in December 2018, the BU Affiliate and Fund Affiliate Statewide Combination edits were added to the FI$Cal system. The Accounts listed below are impacted by these new combination edits and require the listed Accounts to populate the...
