Systems Inbox 21

General category for incoming Systems tickets.

• ⇅ Access - Unable to filter on column in table in Datasheet view

  Thursday, January 6, 2022 database access unable to filter will not filter table column field

• ⇅ UAG Surface - Screen goes black when after restart

  Wednesday, January 5, 2022 uag surface black screen black screen display off restart

• ⇅ How to Reverse an ICV (that has been uploaded and processed in PeopleSoft in error)

  Monday, November 29, 2021 peoplesoft icv icv upload voucher delete request deletion reverse

• ⇅ How to Request a Deletion (Cancellation) of a Rejected/Recalled ICV

  Updated: Monday, November 29, 2021 icv delete cancel rejected recalled request deletion recall icv

• ⇅ Grants Budget Entry Security

  Updated: Wednesday, September 14, 2022 peoplesoft security

Kronos Inbox 2

Helpdesk for ASD Payroll to support employee Kronos issues.

• ⇅ Pay Code Data Access Profiles

  Wednesday, September 5, 2018 data access profile paycode edits

• ⇅ Payrules

  Updated: Tuesday, August 21, 2018

General 9

• ⇅ Spreadsheet Journal Import Tool

  Tuesday, January 19, 2021 peoplesoft journal upload import

• ⇅ Peoplesoft Journal Lines Personalization

  Updated: Thursday, December 2, 2021 peoplesoft journal custom lines personalize

• ⇅ External Peoplesoft Website

  Friday, May 11, 2018 peoplesoft remote access website process monitor

• ⇅ Running Adhoc nVision Reports

  Updated: Wednesday, January 2, 2019 nvision adhoc report prior period dy_ me_ okcdt scope

• ⇅ Peoplesoft Custom Processes

  Updated: Monday, September 17, 2018 peoplesoft combo process custom financials checks payroll upload

Combo Rules 1

Knowledge base articles regarding our combination rules.

• ⇅ CASHACCTS Combo Rule

  Updated: Monday, January 4, 2016 combo combo rule cashaccts operating unit ou cash combination

Trees 2

• ⇅ ASD_OPER_UNIT

• ⇅ ASD_ACCTROLLUP

  Updated: Thursday, October 19, 2017 audit tree accounts

Oracle 10

• ⇅ Running Trial Balance Extract

  Monday, April 22, 2024

• ⇅ Intercompany Accounting Template & Spreadsheet Upload

  Thursday, April 18, 2024

• ⇅ Create Intercompany Accounting Entry

  Updated: Wednesday, April 17, 2024 icv

• ⇅ Tracker for Oracle

  Updated: Monday, April 29, 2024 tracker oracle

• ⇅ Oracle Support Steps After-Go Live

  Thursday, March 28, 2024