new **wss 1/25/23How do I manually adjust the range of a cube column? GoWSI does not recommend directly editing the cube column ranges but there are situations where it may be…
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ESM – Cube Management – Cube Publishing
new **wss 1/25/23How do I publish a cube?Go to the A: Cube ManagementIf you are not publishing the cubes to an existing build group/display group then you will need to…
ESM – Cube Management – Build Cubes Summary
new **wss 1/24/23Steps to Building a Cube or a Cube GroupFor more detailed Documentation go to ESM – Cube Management – Build CubesStep 1 – Set Variables values in Code…
ESM – Cube Management – Variables
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How to Set Up Inflation
**wss 1/20/23Step 1Menu: Budget Manager , InflationSequenceBegin SecondaryEnd SecondaryDescriptionSequenceBegin Cost CentreEnd Cost CentreDescriptionBudget VersionInflation PercentDescriptionStep 2 Menu: Budget Manager, GL Budget UtilitiesRun – Routine % Set Inflation Defaults Utility Updates Budget…
Tracking Change in Salary Module
**wss 12/14/22Sites want to be able to review impact from a change/ series of changes in salary module. (ie Process worksheet, either single, single cost centre or entire version) This…
Monthly Workflow Process MH
**wss 12/2/22 ???DH 12/2/22Documented for MH by DH 12/2/22This workflow is intended to show the common activities in Capital Asset management. It assumes you are using the Yearly opening balance…
List of Controls for Audit Team
**wss 12/1/22 ???DH 12/2/22Controls:Audit fields on every table. Add User and date, change user and date.Asset master records cannot be deleted. Record can be tagged as Inactive to exclude the…
How to Configure Inflation
Step 1Budget Manager ^ InflationParent – Secondary Code Begin and EndChild Cost Centre Begin and EndSecondary Child – Version , PercentStep 2 Budget Manger^ GL Budget UtilitiesRun – Routine %…
Methodologies for Creating Vacant Salary Records
There are four methods for creating Vacant Records in the salary module.Method 1 – Manual Creation With Manual Creation, you enter the C: Salary tab, set the Filter to ‘Not Linked…