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Customization Summary, Ver. 7.5
A B C D
1 Customization Title Status Module Project
2 Excel Journal Imports Functional Reevaluation GL
3 SQR GLSQ9019 Functional Reevaluation GL
4 AM Query Fix Functional Reevaluation AM UW_AM0001_BUG_FIXES
5 AM Chartfield Edit Functional Reevaluation AM UW_AM0003_CF_EDIT
6 AP Bank Reconciliation Functional Reevaluation AP UW_AP0003_BANK_RECON
7 AP Payment Inquiry Clear Date Functional Reevaluation AP UW_AP0004_PYMNT_INQR_CLEAR_DT
8 AP Clear Date Fix Functional Reevaluation AP UW_AP0005_CLEAR_DATE_FIX
9 AP Payment Handling Code Fix Functional Reevaluation AP UW_AP1001_PYMNT_HANDLING_CD_FX
10 AP Positive Pay Interface Functional Reevaluation AP UW_AP0002_POSITIVE_PAY_INTFC
11 BI ICS Billing Interface Functional Reevaluation AR/BI UW_BI_0003_ICS_BILLING_INTFC
12 BI Billing Modifications Functional Reevaluation AR/BI UW_BI001_BILLING_MODIFICATIONS
13 BI Aging Detail Functional Reevaluation AR/BI UW_BI002_AGING_DETAIL
14 GL Unused Cash Report Functional Reevaluation GL UW_GL0003_UNUSED_CASH
15 GL ESIS Project Header Load Functional Reevaluation Interfaces
16 GL Customized Queries Functional Reevaluation GL UW_GL0004_CUSTOMIZED_GL_QUERY
17 Customized queries Functional Reevaluation AP/PO UW_PH2_QRY
18 BI Dunning Letter Functional Reevaluation AR/BI
19 PO Purchase Order Reconciliation Functional Reevaluation PO UW_PO_RECON_COMPLETE
20 PO Student Vendor Load Functional Reevaluation AP UW_PO0002_STUDENT_VENDOR_LOAD
PO Purchase order header
21 modifications Functional Reevaluation PO UW_PO0003_PO_HEADER_DEF_MOD
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Customization Summary, Ver. 7.5
A B C D
1 Customization Title Status Module Project
PO Purchase order adjustment
22 view Functional Reevaluation PO UW_PO0004_PO_ADJUST_VW
23 PO Distribution comment fix Functional Reevaluation PO UW_PO0007_PO_COMMENT_DISTR_MTH
24 PO Purchase Order Print Recustomize PO
25 BI Invoice Print Recustomize AR/BI
26 PO Survey vendor load Functional Reevaluation AP UW_PO0008_SURVEY_VNDR_RC
27 PO Rollover modifications Functional Reevaluation PO UW_POROLLOVER_05302002
28 AP Crystal Check print Functional Reevaluation AP
UW_PO0006_FIX_DEF_SHIPTO_COMNT
29 PO Ship To Comments Functional Reevaluation PO (SFQA)
30 Reset Pay Cycle Flags Functional Reevaluation AP UW_RESET_PAY_CYCLE_01
31 Remove “All” Option Functional Reevaluation GL/AP/PO
AR Aging Detail by Reason
32 Report Functional Reevaluation AR/BI
33 AR Customer Statement Functional Reevaluation AR/BI
AR Pennies in AR20003 and
34 AR50001 SQRs Functional Reevaluation AR/BI
35 nVision data views Functional Reevaluation nVision
36 GL Zero GPR Cash Transfer Functional Reevaluation GL
37 AMAE100 Query Fix Functional Reevaluation AM
Changing system source for GBI
38 and GAR journals Functional Reevaluation AR/BI
39 Customized queries Functional Reevaluation GL/AR/BI nVision UW_JRNL_VWS
40 UWEXT Aging View Optimized Functional Reevaluation AR/BI UW_EXT_AGING_VW_1
41 ACH needed in view Functional Reevaluation AP UW_ACH_MLK
42 Journal Line restriction Functional Reevaluation Interfaces UW_PI_JRNL_LN_PCODE_20040612
VENDOR_CLASS and
43 VENDOR_TYPE Functional Reevaluation AP/PO UW_AP_XLAT_20040628
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Customization Summary, Ver. 7.5
A B C D
1 Customization Title Status Module Project
44 Payment Inquiry Panel problem Functional Reevaluation AP UW_DAYS_OUT_20040630
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Customization Summary, Ver. 7.5
E F
1 Description
There are five modified PeopleSoft SQRs that load journals from
2 Excel files. GLSQ904X.
3 Clear Buffer Level Error Condition
The delivered accounting entry template query joins the accounting
entries with the GL account table. The accounting entries belong to
BU SetID's. The GL account table rows belong to SHARE SetID.
4
CF save edits are needed to prevent asset purchase & lease adds
from being capitalized & journals generated without Fund, Org &/or
Program No release 7.02 / 7.51 AM module processes error out as
5 was the case in 7.01.
6 Firstar Bank reconciliation
7 Pick up correct clear date. 6/21/2001
8 Pick up correct clear date. 2/13/2002
9
10 Objects to support the positive pay SQR (GLSQ9080).
11 Objects to support the ICS billing interface run control.
Customer ID & name 1 are the only customer search fields in bill
entry, AR maintenance & AR inquiry. Add the bill to address
description to the search key dialog box at bill entry, customer
12 maintenance, customer item inquiry and AR pymnt.
Request for sort order & subtotal changes to the AR30003 Aging
Detail by Business Unit SQR report. Make reason code the primary
sort followed by customer sort. Provide reason code totals followed
13 by a page break. Align column headings.
Objects to support the run control panel for the unused cash report
(GLSQ9081). See also #36, GL Zero GPR Cash Transfer.
14
Mainframe program that populates the project header table from
15 ESIS (JFN0019).
16
17
There is a modified crystal report to handle the Dunning letters. Also,
18 there are customized messages in the message catalog.
Go | Administer Procurement | Manage Purchase Orders | Process |
Manually Set PO Status. Pnl=UW_PO_STATUS_PNL,
19 pnlgrp=UW_PO_STATUS_PNG
20 Run control objects for the student vendor load (UW1002).
Fix the tab order in the PO header panel.
21
C:\Docstoc\Working\pdf\f0d778a6-329a-46ac-aabb-d097fc7067ee.xlsSheet1 08-08-2004 Page 4
Customization Summary, Ver. 7.5
E F
1 Description
Specialized view of journal header and line tables for nVision query.
22 See also #16
Default comment to "send to vendor" & distribute-by to "AMT".
23
24 The famous POPO005.SQR
Changes to the delivered invoice SQR (BIIVCPN) were needed by
25 Extension.
26 Run control objects to support the survey vendor load (UW1010).
Rollover process changed from SQR to App Engine. Created new AE
27 process definition.
28
The PO ship to comments do not default correctly. A change was
made to the Get_ship_values function. An extra criteria was added to
the SQL statement so that the correct comment is returned. The
29 random comment number field is now specified.
SQR UWAP0001 changes Pymnt_Selct_Status on
30 PS_PYMNT_VCHR_XREF to resolve Pay Cycle Problem
Remove "All Business Units" option from 6 request panels. [Apply
31 changes to panels/defaults after instance is upgraded.]
AR300003
32
Changes to the delivered Crystal statement AR32000 were needed
33 by Extension
Payment Summary AR20003 & Accounting Entries- Detail AR50001
34 reports lack usefulness without amounts to the right of the decimal.
35
36 GLSQ9081 program for #14, GL Unused cash transfer
37 Related to #4, AM Query Fix
DOA required extra data to be added to BI and AR journals. An SQR
was written to change system source GAR and GBI to UAR and UBI
respectively. The SQR is UW1003. The user can then go online and
38 add lines required by DOA to the journal.
39 Views to support nVision
40 The original uwex-aging ps/query was a poor performer. 12/3/2002
Add 'ACH' to xlat field values selected in SQL statement for
41 PST_PMT_MTHD_VW 5/25/2004
Journal lines in SFD/PIF journals cannot be updated from journal
42 entry panel 6/12/2004
Add translate values
43 6/28/2004
C:\Docstoc\Working\pdf\f0d778a6-329a-46ac-aabb-d097fc7067ee.xlsSheet1 08-08-2004 Page 5
Customization Summary, Ver. 7.5
E F
1 Description
We are experiencing panel problems when bringing up payment
information. Increased field length for DAYS_OUTSTANDING from 3
44 to 4. 6/30/2004
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