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
new **wss 1/24/23 C: VariablesCubes are dependent on the Variables that are used by the cube setup. Please note variables are defaulted by System Parameter settings when appropriate.Manual Build of…
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…