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Short Notice - FinanceOne Outage
- To: "'firstname.lastname@example.org'" <email@example.com>
- Subject: Short Notice - FinanceOne Outage
- From: JCU ITR Communications <firstname.lastname@example.org>
- Date: Wed, 3 Dec 2014 05:53:28 +0000
- Accept-language: en-AU, en-US
- Thread-index: AdAOvBDU4c4P+YLERfeo4ILAMeULkA==
- Thread-topic: Short Notice - FinanceOne Outage
Who is Affected: All FinanceOne users, all campuses
· As many batches as possible posted – including Petty Cash, Internal Charges, Debtors Invoicing, etc
· As many Purchase Requisitions as possible to be released.
· As many Purchasing Orders as possible need to be finalised – (not imperative)
· Finalise all payment runs.
· Complete and Finalise all Bank Reconciliations.
· Complete and finalise BAS.
· All Assets and Depreciation Worksheets finalised and posted.
· All Student Receipting areas including Library will operate as usual.
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