Results : 161-180 of 258
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No.Document TitleIDUpdatedHits
161 ECMS - How to update a scanner license for ImageNow
414222020-11-209855
162 ECMS - ImageNow: How to move a scanning station that uses Kofax/VRS
422832020-11-2013417
163 ECMS - Updating a scanning workstation
417652020-11-207264
164 Pre-Posting Allocation Tool (PAT) - Project status is A, C, H or J
116712020-09-2211159
165 Pre-Posting Allocation Tool (PAT) - Line number (#) appears italicized and highlighted
117712020-09-228713
166 Pre-Posting Allocation Tool (PAT) – DoIT number not in selection list
177572020-09-228840
167 Pre-Posting Allocation Tool (PAT) - Combo error for fields PROJECT_ID/ DEPTID in group PRJ_DEPT
116692020-09-2215782
168 Pre-Posting Allocation Tool (PAT) - ChartField Error: Wrong Program for the Account
114882020-09-227754
169 Pre-Posting Allocation Tool (PAT) - Invalid Chart Field DEPTID Value (xxxxxx)
114732020-09-2218003
170 Pre-Posting Allocation Tool (PAT) - Invalid Chart Field FUND_CODE Value (xxx)
114762020-09-2221899
171 Pre-Posting Allocation Tool (PAT) - Project is inactive
114842020-09-2215271
172 Pre-Posting Allocation Tool (PAT) - ChartField Error: MSN(E04) Program invalid for fund/projectID
114782020-09-229458
173 Pre-Posting Allocation Tool (PAT) - Combo error for fields DEPTID/ FUND_CODE/ PROGRAM_CODE in group ORGEDIT
114792020-09-2211656
174 Pre-Posting Allocation Tool (PAT) - Invalid Chart Field PROGRAM_CODE Value (x)
114802020-09-2215247
175 Pre-Posting Allocation Tool (PAT) - Combo error for fields FUND_CODE/ PROJECT_ID in group FNDPRJ_NEW
114812020-09-2216611
176 Pre-Posting Allocation Tool (PAT) - Zero invoices updated successfully
99962020-09-229593
177 Pre-Posting Allocation Tool (PAT) - ChartField Error: The payment dates outside the proj dates
114872020-09-226350
178 Pre-Posting Allocation Tool (PAT) - Trouble tabbing between fields in Firefox
99972020-09-229659
179 Pre-Posting Allocation Tool (PAT) - Invalid Chart Field ACCOUNT Value (xxxx)
114642020-09-2216837
180 Pre-Posting Allocation Tool (PAT) - Accidentally overwriting changes to an individually split invoice
99912020-09-2210058
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