MFR Project Reminds CREW Users of the Disabling of Accounts Payable, Accounts Receivable and Cash Management Reports on November 1, 2015 and Announces Enhancements to Existing Content

September 17, 2015

As we shared last month the project team will be disabling CREW Accounts Payable, Accounts Receivable and Cash Management reports on November 1st.  At that time, FSS Client Services and the Harvard Data Warehouse (HDW) will disable the following CREW Reports and OBI will be the sole source for this information:

  • Accounts Receivable
    • Account Status Summary
    • Past Due Invoices
    • Bad Debt Write-Off
    • Bad Debt Recovery
    • Outstanding Customer Aging Sum
    • Billing Summary
    • Billing Detail
  • Cash Management
    • Escheat Due Diligence
  • Unclaimed Wires
    • Accounts Payable
    • Committed Funds
    • HU Vendor Detail

If you run this content in CREW and do not have OBI access to its equivalent, please contact your local implementation manager

Enhancements to Existing Content

A few user facing enhancements were recently released to existing dashboards:

Subject Area

Dashboard

Change

Capital Projects

Approved Project Financials

Modified the 'Report Period' prompt list of values to display "Current Open CAPS Period" and not "Current Open GL Period"

Procure to Pay

AP Holds

Added new prompts to allow filtering by Invoice Amount and the Number of Days on Hold

Cash Management

Escheat Due Diligence

Modified the default start and end dates of the 'Check Date' prompt to be blank.

Added a "blank" (null) value in the 'Escheat Status' prompt for the ability to filter on checks that do not have an Escheat status associated with them yet.

If you have any questions about the Modernization of Financial Reporting project please contact your local implementation manager.