Release Notes 2025
Frequently Asked Questions!
How do I stop over receipting of orders
Why has my transaction not appeared on the payment run?
How do I stop a user posting to a prior and future period
Prevent user posting to specific balance classes
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How do I give a user read only access?
De-allocate and an AP Payment
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Useful information to include when raising Financials cases
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Release Notes 2024
December 2024
November 2024
October 2024
September 2024
August 2024
July 2024
June 2024 Release
May 2024 Functional Changes
Financials Overview
User Interface Overview
User Preference Improvements
Alerts & Field Error Focus
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Input Fields & Dynamic Validation
Screen Structure
Miscellaneous New Features
Generic Actions
Chart Functionality
Release Notes - New UI Improvements
June Release 2024 - New UI Improvements
May Release 2024 - New UI Improvements
April Release 2024 - New UI Improvements
Collaborative Planning
- All categories
- Reconciliation Processes - Helpful how-to guides
- Purchasing Management Reconciliation Reporting
Purchasing Management Reconciliation Reporting
Updated
by Caroline Buckland
Purchasing Management Reconciliation Reporting
Purchasing Management Procedure
Number | Description | Frequency | Action Required |
PM Financial Audit Process: DX1 Schedule - CLDAUREC | Daily | Review the following reports daily; Access the Spool: Systems Admin>Spool In the report field enter RDX001 POP Audit – Control Report This report will display Control table balances and documents in the system. – Dashboard Control table match the o/s on orders etc  Any imbalances displayed, raise a case with Advanced. |
