New Year Rollover Process Summary

1.3.0.1 Jan 7 2020Every facility will have some changes to the standard rollover process.  We recommend creating a Rollover Process manual and use it as a reference updating as required.Our…

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How to create a test Budget Version

1.3.0.1 Jan 7 20201. Set Budget Version and Salary Budget Version to Active: Uncheck Inactive Flag:Uncheck Inactive Flag:2. Copy GL Budget – GL Budget UtilitiesGL Budget Utilities – AA: Utilities…

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How to Freeze a Budget Version

1.3.0.1 Jan 7 2020Freezing a GL Budget Version:Table:Settings:  Inactive: Flag to set Budget Version as inactive.Frozen GL Period: If checked the GL Period distribution entry will not be allowed.Frozen Pay…

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