| December 2016 |
- Working with Account Payable
- AP Invoice and Payment status and block holds
- FAQ – Disbursement form, check reissued & BU tax forms
- Tips & Tricks – AP resources and doc types
|
| November 2016 |
- Change to Department Submitter & Approver Role
- Enhancement – Additional Visibility on Transaction Entries
- FAQs – Viewing a JV upload entry
- Tips & Tricks – Fast Data Entry, Navigating & Toolbar
|
| October 2016 |
- New Document Type “YT” for Concur Entries
- Identifying a Concur Entry
- FAQs – Document Listing, Header, and KR doc type
- Tips & Tricks Accounts Payable Doc types & #’s
|
| September 2016 |
- Tracking and Managing Expenses Using Funds Reservation
- WebGUI ECC Functions used to Track Expenses
- FAQs – Creating and Managing funds reservation
- Tips & Tricks on funds reservation
|
| August 2016 |
- Tracking FI Posting Concur Travel Expense in WebGUI
- Locating Concur Travel using t-code FB03
FAQs – Access Concur Travel & Expense system
- Tips & Tricks on T&E
|
| July 2016 |
- Enhancement – Drill down from BW Reports to T-code FB03
- BW FM Distributed Reports – Trans & Payroll Detail reports
- FAQs – drill down to FB03 & display add info in FB03
- Tips & Tricks – Print FI entry & vendor payment status
|
| June 2016 |
- Commitment Items
- ISR’s and FSR’s – Commitment Items
- 2016 Year End Deadlines for ISR’s & FSR’s
- Review of Commitment Items
- FAQs on service requests
- Tips & Tricks: FMX3 & GL Report list
|
| May 2016 |
- Journal Entry Parked Documents
- Your Parked docs, Review & Next Steps
- FAQs on parked documents
- Tips & Tricks; deleted doc, FY 16 Year End Memo/Webinar
|
| April 2016 |
- Year End Closing and Journal Entry Process
- Year End Closing & Journal Entries process
- FAQs on journal entries
- Tips & Tricks; JE Prep, JE appr & doc types
|
| March 2016 |
- Vendor Payment Lookup
- Vendor invoice entries & Payment entry info
- FAQs display check information
- Tips & Tricks on FB03
|
| February 2016 |
- Reserving funds in WebGUI
- Maintaining reserved funds(earmarked funds)
- FAQs on encumbering funds
- Tips & Tricks, view consumed funds & doc types
|
| January 2016 |
- Journal Entry Workflow Process
- Tracking Journal Entry Workflow
- FAQ’s – Journal Entry
- Tips & Tricks – Journal Entry
|
