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  • Business Processes Awaiting Action Report Group Changes

    Beginning Monday, March 31, the report group called "Business Processes Awaiting Action" will no longer display journals awaiting action. Journals are being removed from this report group as they've been added to an alternate report group called "Financial Transactions Awaiting Action." This has been done to group similar transaction types together and will alleviate the need to have the Company ...
  • Buckeye Buy Updates as of March 10

    Listed below are the latest Buckeye Buy supplier website updates. Contact BF-Marketplace@osu.edu with any catalog search questions.1-800-Flowers has a new supplier website offering 17 brands of floral, gourmet foods, and personalized gifts. See the Flowers and gifts contract page for details.Sherwin Williams offers a large selection of paint products and supplies in their...
  • Enhancement to "Payroll Accounting Adjustment Status" Report

    Effective the week of Monday, February 24, the "Payroll Accounting Adjustment Status" report will have some enhancements made to its prompt functionality. First, this report will include "Initiated By" as a prompt. Secondly, the prompt functionality for Current Expense Worktags and Proposed Expense Worktags will change to look at what is entered in either prompt.Below is a brief example using two...
  • Enhancement to "Accounting Adjustment Status - OSU" Report

    Effective the week of Monday, February 24, a prompt for "Prior Worktags" will be added to the "Accounting Adjustment Status - OSU" report. This particular prompt will use the "or" logic so that if a value is entered in another prompt, such as Proposed Organization, the results will return adjustments that have the proposed organization OR the prior worktags entered in the prompt. This is similar ...
  • Reporting Update - Spend Category Hierarchy Grouping Rollup

    The reports listed below will be updated during the week of Monday, February 24 to enhance user ability to analyze expenses. Current state, these reports have the ability to expand directly from the ledger account value into all Spend Category detail lines. This update will group the Spend Categories into groupings determined in the All Spend Categories hierarchy. Reports will populate level 5 of...

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