Settings and activity
97 results found
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42 votes
An error occurred while saving the comment An error occurred while saving the comment Julie Wright commented
This is still an issue for me...Trying to get data out of the approval form into an automatic email. :-(
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2 votes
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3 votes
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7 votes
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4 votes
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5 votes
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6 votes
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4 votes
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6 votes
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9 votes
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27 votes
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16 votes
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9 votes
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17 votes
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10 votes
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7 votes
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2 votes
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5 votes
An error occurred while saving the comment We use peoplesoft FCSM
An error occurred while saving the comment We use PeopleSoft by Oracle and its a real witch...my payment process is so wonky... My grant managers enter the data on the "Make Payment" form, then use the create document button to generate an invoice from a merge template. Then we email that to our Admin Assist who enters the request into PeopleSoft. Sometime this happens smoothly, and sometimes those emails get lost....I've had grantees call 2 mos. after they are supposed to have recieved their check to tell us that they have not... It's a disaster...We've tried having me pull a payment report, download it to excel, and use it to generate (via mail merge) invoice for our AA to enter, but that doesn't work if a grantee's payment schedule gets changed for some reason (we withhold d/t lack of progress or something else...). I think we've finally worked out a better system, but we've not tested it yet.... and it still dependent on the AA receiving an email and acting on it.
I've talked to Aaron Spavacek at FT and our peoplesoft folks here about api data, but our folks didn't seem to know what to do about that....
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5 votes
An error occurred while saving the comment In the budgeting tool, my process budget only shows the full budget for the process, it does not show the requests in that process. I wish i could see each request and how much (%) they have spend of their awarded funds...
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6 votes
Still an issue...we just need way more functionality/customization in the email templates and or make Merge docs sendable via email....