Information Technology (IT)
Enterprise Applications Services (EAS)
Status Reports
Financial Management - May 2005
- The technical team is supporting production issues and resolving problems.
- Additional development is being done as new issues are identified and resolved.
- Performance issues have been resolved and the nightly job stream is running with minimal issues.
- Post-conversion development work is continuing.
- Technical staff are assisting where needed with closing of the accounting month.
- Data issues have been identified and resolved with changes to the programming for GL feeders, MoCodes, GL Journals, and AP Vouchers.
- Technical staff continues to work with PeopleSoft's Global Support Center on software issues.
- Fine tuning of General Ledger feeder process is occurring.
- Additional development and testing of the Grants interfaces to the GL, AP, and Commitment Control modules is ongoing.
