new **wss 1/25/23 How 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…
ESM – Cube Management – Cube Publishing
new **wss 1/25/23 How do I publish a cube? Go to the A: Cube Management If you are not publishing the cubes to an existing build group/display group then you…
ESM – Cube Management – Build Cubes Summary
new **wss 1/24/23 Steps to Building a Cube or a Cube GroupFor more detailed Documentation go to ESM – Cube Management – Build Cubes Step 1 – Set Variables values…
ESM – Cube Management – Variables
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How to Set Up Inflation
**wss 1/20/23 Step 1 Menu: Budget Manager , Inflation SequenceBegin SecondaryEnd SecondaryDescription SequenceBegin Cost CentreEnd Cost CentreDescription Budget VersionInflation PercentDescription Step 2 Menu: Budget Manager, GL Budget Utilities Run –…
Tracking Change in Salary Module
**wss 12/14/22 Sites 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)…
Monthly Workflow Process MH
**wss 12/2/22 ???DH 12/2/22 Documented for MH by DH 12/2/22 This workflow is intended to show the common activities in Capital Asset management. It assumes you are using the Yearly…
List of Controls for Audit Team
**wss 12/1/22 ???DH 12/2/22 Controls: 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…
How to Configure Inflation
Step 1 Budget Manager ^ Inflation Parent – Secondary Code Begin and End Child Cost Centre Begin and End Secondary Child – Version , Percent Step 2 Budget Manger^ GL…
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…