by | Mar 26, 2019 | Newsletter
**PLEASE SHARE IMMEDIATELY WITH YOUR ACCOUNTS RECEIVABLE STAFF** Job Aid FISCal.391 – SCO Approval of AR Deposits–Remittances has been updated to include: Additional workflow scenarios (e.g. Advance Collections) ZBA guidance and scenarios Reclassification of...
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....
