Changes Made to FAMIS FRS Module - 2007
NOVEMBER - DECEMBER 2007
Accounts Payable- Parameter added to VSCR009 and VSCR016
- USAS Confidentiality Code Table
- Modification to VSCR084 (Daily File of ACH Transactions)
AUGUST - OCTOBER 2007
Training Campuses- The training campuses have been updated and are active for FY08.
- CANOPY Training is ready for FY08 EPA documents.
- Added Customer AR Number to ACH payment
- Numbers masked on Voucher Data Form
- Modifications made to VSMR200 - "Voucher Count"
- Added option to VBAR208 - "Selected Vouchers Report"
- Additions to VBAR209 - "Large Cumulative Payments to Vendors Report"
- Changes made to VSMR098 - "Payables Report for USAS"
- No activity reported with FBMR080 (Subsidiary Ledger Budget Balances)
- Pre-process added to Student Housing Feed from TAMU
- Masking used on Screen 528 (DBR Account Access Maintenance)
- Download added to Screen 166 (Pending Voucher Inquiry)
- Addition to FBDR017 (Cash Receipts Listing)
- Change to FBMR269 (Transaction & Document Counts)
- Addition to PBAR221 (Aged Un-paid Purchasing Invoices)
- Download for PBAR233 (All Purpose PIP Report)
JULY - AUGUST 2007
Accounts Payable CANOPY Financial Accounting Purchasing Routing & ApprovalsJUNE - JULY 2007
ACH Direct Deposit CANOPY- Extensive Search and Display features have been added to CANOPY.
- In Routing & Approvals, SL account has been added to Inbox display.
MAY - JUNE 2007
Accounts Payable Financial Accounting- ACH Direct Deposit - Change now available through HR Connect
- PBAR243 - New purchasing document download
- PBAR254 - Invoicing document download
- PBAR255 - Receiving document download
- PBAR250 - New requisition processing report / download to assist analysis in Purchasing Processing Office
- PBAR253 - New open requisition download to assist analysis in the Purchasing Processing Office
