Disabling of Accounts Payable, Accounts Receivable and Cash Management Reports in CREW on November 1, 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.