Previous What's
New, June 2003
| Date Updated: | Topics Updated: |
| June 26, 2003 | The
News Flash has been updated to
include information on inactivated accounts. The following Central Payroll Memo has been added:
The Compensated Absences Policy has been updated. |
| June 24, 2003 | The News Flash has been updated to include information on System Availability on July 1, 2003. |
| June 23,
2003 |
The
following Expenditure Account has been added: The following Budget Codes have been added:
|
| June
17, 2003 |
The
following memo has been added to the Important Memos topic:CMCS Year End Processing |
| June 11,
2003 |
The
DSS Roll-up table for CAFR11P
has been updated. |
| June
6, 2003 |
The
News Flash has been updated to
include information on Purchase Order Header Screen (PH1) Security Note of Importance: The Suspended Batch Validation Errors report is run on a daily basis during the month of June to provide agencies information about detail line errors in prior year accrual reversal (future dated 06/30/2003) SBM file batches. The report alerts each agency to corrections or accounting distribution validations/activations that are needed to avoid suspense entries when the batches are posted during the Year Open process. All agencies should review this report and make corrections, as appropriate. It is located in X/PTR under the report name OSCOP* GL EOY SBM VALIDATE ERROR. The following memo has been added to the Important Memos topic:
|
| June 5,
2003 |
The
following Payroll Memo has been added to the Central Payroll Memos
topic:
|
| June
3, 2003 |
The
following Accounts have been added/updated: Balance Sheet Accounts: Expenditure Accounts:
|