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GeorgiaFIRST Financials

Known Issues

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Resolved Known Issues

No. Posted/modified Known Issue Status
KI8136 2012-05-21 BOR Vendor Payment Report (BORIF037B) for DOAA/TIGA Reporting Resolved
KI8144 2012-03-21 AP Matching Process Running to 'No Success' Resolved
KI8141 2011-12-08 Load/Validate Supplemental PRD Accounting Process Resolved
KI8140 2011-11-30 Issue with Minority Vendor Report BORRP008 Resolved
KI8139 2011-10-27 ACH-EFT AP Payment Advices Running to Error Resolved
KI8137 2011-09-28 Reopen POs Process & Reopen Requisitions Process Security Resolved
KI8135 2011-08-08 GL Modifications to FY2011 nVision AER Reports Resolved
KI8134 2011-07-18 EV5 Tables in PSFIN Data Refresh Issue Resolved
KI8128 2011-03-21 Expenses Error Message (Message Not Found) Resolved
KI8127 2011-03-14 Issue with Applying a SpeedChart on ePro Requisition distributed by Quantity Resolved
KI8126 2011-02-21 ADP/EV5 GL interface to PSFIN- Abnormal 0.01 FICA and FICA/Med amounts Resolved
KI8125 2011-02-18 ADP/PS Financials Reconciliation – Higher than normal CES Accounting mapping errors Resolved
KI8123 2011-02-04 Modifying and Saving PO within a Closed Accounting Date Resolved
KI8120 2010-12-15 AP Technical Error Received When Attempting to Cancel/Void Payments Resolved
KI8119 2010-11-17 GL ADP Account Code Maintenance Resolved
KI8114 2010-09-18 GL Updating the Budget Reference on Pagelets Resolved
KI8118 2010-09-16 EX Expense Report Status Erroneously Changing to Closed Resolved
KI8117 2010-08-28 GL Modifications to nVision AER Reports Resolved
KI8115 2010-08-06 GL Continuous Audit Salary Reporting Resolved
KI8116 2010-08-05 PO BOR_OPEN_AMOUNT_PO Query Timing Out Resolved

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