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2022-04-25-minutes-public-works-study-session
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2022-05-17 10:00 AM - Commissioners' Agenda
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2022-04-25-minutes-public-works-study-session
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Last modified
5/12/2022 1:04:29 PM
Creation date
5/12/2022 1:02:38 PM
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Template:
Meeting
Date
5/17/2022
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Supporting documentation
Supplemental fields
Alpha Order
a
Item
Approve Minutes
Order
1
Placement
Consent Agenda
Row ID
89412
Type
Minutes
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Contents <br />INTRODUCTION.....................................................................................................................................................3 <br />ABOUTCAYENTA 9.1.0...................................................................................................................................................3 <br />Foundation: Bringing together the Cayenta ERP Suite of Product........................................................................3 <br />HomePage Redesign............................................................................................................................................3 <br />Themes............................................ ......................................................................................................................4 <br />PortalEnhancements............................................................................................................................................4 <br />CayentaFMS Updates..........................................................................................................................••---............5 <br />CAYENTAFMS........................................................................................................................................................7 <br />ACCOUNTSPAYABLE.................................................................................................................................................7 <br />1099 Proof and Exception Report Enhancement..................................................................................................7 <br />1099 NEC Form Changes.......................................................................................................................................7 <br />Accounts Payable Portal Enhancement................................................................................................................7 <br />AP Archive and Purge Enhancement.....................................................................................................................8 <br />CIBC Direct Deposit File Enhancement..................................................................................................................8 <br />Fixed Asset Integration Enhancement..................................................................................................................8 <br />GSTSchedule Report Enhancement......................................................................................................................8 <br />InvoiceEntry..........................................................................................................................................................8 <br />Open Item Adjustment Enhancement...................................................................................................................8 <br />Purchasing Ship to Enhancements........................................................................................................................9 <br />Supplier Check/Cheque Report Enhancement.......................................................................................................9 <br />Vendor Withholding Functionality........................................................................................................................9 <br />ACCOUNTS RECEIVABLE............................................................................................................................................9 <br />Classic AR Transaction Report Enhancement........................................................................................................9 <br />CONTRACTS................................................................................................................... ...............9 <br />Contract Management Deliverables Tab Enhancement.......................................................................................9 <br />EXPENSEMODULE...................................................................................................................................................10 <br />Connect Finance: Expense Module......................................................................................................................10 <br />GENERAL LEDGER................................................................................... ......10 <br />Core Advanced Searches: Add Distribution Code................................................................................................10 <br />JournalEntry Enhancement................................................................................................................................10 <br />MasterListing Reports........................................................................................................................................11 <br />Transaction Detail Report and Report Writer Enhancement..............................................................................11 <br />MISCELLANEOUS RECEIVABLES...............................................................................................................................11 <br />BillJob Costing Transactions...............................................................................................................................11 <br />Miscellaneous Invoice Payments.........................................................................................................................11 <br />PURCHASING...........................................................................................................................................................12 <br />AutoPO Create Option........................................................................................................................................12 <br />Catalog Functionality Enhancement...................................................................................................................12 <br />Connect Finance Approval Email.........................................................................................................................12 <br />Preference Code: SY/POPUPWARNG f Pop -Up Message Control.......................................................................12 <br />Purchasing Inquiry Enhancement.......................................................................................................................12 <br />Remaining Balance Report Enhancement...........................................................................................................12 <br />Selected PO Line Report Enhancement...............................................................................................................13 <br />SYSTEM................................................................................................... ......13 <br />Admin Scripting Enhancement............................................................................................................................13 <br />APIEnhancement .................................. ..............................................................................................................13 <br />
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