Tagged: Finance

  • Enhancements Coming Soon: "Purchase Order Remaining Balances – OSU"

    Richard Hunter|March 18, 2022

    Several enhancements are coming to the "Purchase Order Remaining Balances" report. These enhancements will be available in production by March 31.

    Enhancements listed below.

    Added prompts:

  • Enhancements Coming Soon: "Find Requisition Details – OSU"

    Richard Hunter|March 18, 2022

    Several enhancements are coming to the "Find Requisition Details - OSU" report. These enhancements will be available in production by March 31. 

    Enhancements listed below.

    Added prompts:

  • "Find Requisitions" and "Find Requisitions by Unit – OSU" Reports to be Decommissioned March 31 

    Richard Hunter|March 18, 2022

    Two Workday reports, "Find Requisitions" and "Find Requisitions by Unit - OSU" will be decommissioned on March 31, 2022.

    These reports have been replaced by two new reports named "Find Requisition Summary - OSU" and "Find Requisition Details - OSU."

    Users with saved filters for "Find Requisitions" and "Find Requisitions by Unit - OSU" are asked to delete them prior to the decommission date. 

  • Enhancements Coming Soon: "Find Internal Service Delivery Lines by Cost Center"

    Richard Hunter|March 4, 2022

    The "Find Internal Service Delivery Lines by Cost Center" report has been enhanced to include the line-item description from the Internal Service Delivery along with all the funding Worktags used. Enhancements listed below.

  • Enhancements Coming Soon: "Find Purchase Order Summary – OSU"

    Richard Hunter|March 4, 2022

    The "Find Purchase Order Summary - OSU" report has been enhanced to include the listed fields on the report output. This report replaces "Find Purchase Orders." If line level detail for purchase orders is needed, users can utilize the "Find Purchase Order Details - OSU" report. Enhancements to report output listed below.

    Enhancements to report output:

  • OSU Find Assets Report

    Richard Hunter|February 19, 2022

    The "Find Assets" report allows users to view, analyze, and take action on individual business asset lifecycle events or edit the business asset.  

    The report received the listed enhancements during the week of February 21.

  • Enhancements coming to the "Credit Card Transactions – OSU" Report

    Richard Hunter|February 19, 2022

    Enhancement highlights for the "Credit Card Transactions - OSU" report:

  • "Find Requisitions" and "Find Requisitions by Unit – OSU" to be Decommissioned on March 31

    Richard Hunter|February 18, 2022

    Two Workday reports, "Find Requisitions" and "Find Requisitions by Unit - OSU" will be decommissioned on March 31, 2022.  These reports will be replaced by two new reports coming soon named "Find Requisition Summary - OSU" and "Find Requisition Details - OSU."  Users with saved filters for "Find Requisitions" and "Find Requisitions by Unit - OSU" are asked to delete them prior to the decommission date. 

    New report descriptions:

    Find Requisition Summary - OSU

  • In Progress Journals

    Richard Hunter|February 18, 2022

    “In Progress” journal entries that are older than 6 months will be cancelled beginning at the March month end close (April 7) and will be an on-going process. Self-review can be done by running the “Find Journals – OSU” report.  You can select “In Progress” as the Status and put the initiator’s name under “Originated by” to narrow your search. The original initiation date can be found under “Status History” or “Process History” once you open the entry. 

  • "Find Supplier Invoice Summary – OSU" Report

    Richard Hunter|February 4, 2022

    The "Find Supplier Invoice Summary - OSU" report is in production. This report replaces "Find Supplier Invoices" and is enhanced to return more detail about supplier invoice transactions. The decommission of "Find Supplier Invoices" will occur the week of February 7. Please use "Find Supplier Invoice Summary - OSU" going forward.