Peoplesoft spokane

As the current plus-year-old administrative system was replaced, college staff examined core business processes and practices to align with the delivered software solution peoplesoft spokane for standardized practices across the college system. Once implemented, peoplesoft spokane, colleges will have a modern suite of online tools and a set of common core business processes.

If any of your Finance users complain about being unable to add new suppliers in PeopleSoft FSCM and they are getting authorization error then there it means there is something missing in security setup. Error received by user is. Contact your system administrator. Supplier Processing Authority page, allow you to configure the authority of the user. Logout and login as the User that was getting the error and retest. It should solve the issue.

Peoplesoft spokane

As of May 9, , all 34 colleges and the Washington State Board for Community and Technical Colleges agency office in Olympia implemented ctcLink in deployment groups ranging from six to nine colleges each. A timeline graphic shows how the deployment groups lined up. The PeopleSoft software was due for a major upgrade. It was more complicated than just downloading the latest version of your favorite browser, requiring a substantial effort for Spokane, Tacoma and project resources. Like any enterprise-wide project of this magnitude, it is subject to multiple factors, including college readiness. Colleges will be evaluated on measures of readiness before being part of any deployment group. Deployment Groups and dates are subject to revision. Entrance to Deployment Group conditional based on college initiation work. Preparatory work and readiness activities are required of each college and agency in advance of beginning its deployment phase toward Go-Live. Page Manager: slnelson sbctc.

Now that your report has finished running, you are ready to use Report Manager to view your report, peoplesoft spokane. Select the Chartfields tab.

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Company Description: Spokane County, located in the state of Washington, is a dynamic and diverse governmental entity. It provides a wide array of public services such as public safety, health, social services, and transportation to its residents. The county is known for its commitment to efficient service delivery and community engagement. With a focus on leveraging technology to improve operational efficiency and citizen services, Spokane County demonstrates a forward-thinking approach in local governance. Spokane County faced significant challenges with its existing expenses process. The reliance on a paper-based system had become a major bottleneck, leading to inefficiencies and errors in processing approvals.

Peoplesoft spokane

As the current plus-year-old administrative system was replaced, college staff examined core business processes and practices to align with the delivered software solution making for standardized practices across the college system. Once implemented, colleges will have a modern suite of online tools and a set of common core business processes. Benefits of ctcLink - download and print flyer.

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Select the Details button next to the item number. It also determines, when this is a capital asset, the useful life of the asset for depreciation purposes. Enter Transaction Cost. You can use the Close Cash Advance page to modify the reversal date and verify the cash advance is to be closed. During processing of the journal entry, the system will use this information to check for valid Chartfield combinations and sufficient budget. The Close Depreciation page displays. All parties signed off on plans to complete any remaining remediation items and move the project forward. Select the Req ID of your requisition. If you do not need to change the reversal date, simply select OK to proceed. Select the Report link to view the report. Unlike the Administration tab, the Explorer tab lists reports when both of the following events occur: First, the Distribution Agent has successfully posted the report to the report repository. Use the Close Requisitions process to close requisitions that are fully canceled or fully sourced and no longer need to be modified. Use it to enter or adjust the Category information: Use the Category field to define the category assigned to this asset. A warning message displays. Added by: Marciano Helmstadter Explainer.

As of May 9, , all 34 colleges and the Washington State Board for Community and Technical Colleges agency office in Olympia implemented ctcLink in deployment groups ranging from six to nine colleges each. A timeline graphic shows how the deployment groups lined up.

Note: You cannot enter an accounting date less than the transaction date. Select the Withholding Calculated option if you want the manual payment worksheet functionality to return only those vouchers for the remit supplier that have had withholding calculated meaning, those vouchers for which withholding has been calculated at voucher posting time and have been posted. Enter Quantity. Enter PO Qty. The Status field displays the requisition status. System starts to perform Pre-Budget Check. Use it to review the information for the single staged asset record that you want to unitize into multiple assets. Select the Go back to Closing Trial Balance link. Requisitions consist of four basic elements: headers, lines, schedules, and distributions. Use the Retirement section to enter the disposal accounting information for the asset: Enter the amount of any costs to remove the asset from your possession in the Removal Cost field. After you have defined your parameters, select OK. Go-Live Feb. The Process Scheduler Request page will close.