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No.
Document Title
ID
Group
Updated
Views
1
Pre-Posting Allocation Tool (PAT) - No MDS Invoices Returned
9995
DoIT Help Desk
2023-08-01
11963
2
(Madison) Acquisitions Dept. Invoice Processing--All Invoices
[Campus login required]
66573
UWLSS
2024-05-13
1
3
Pre-Posting Allocation Tool (PAT) - Zero Invoices Updated Successfully
9996
DoIT Help Desk
2023-04-12
10204
4
Invoice Processing--All Invoices
94759
Libraries
2020-03-31
3694
5
Pre-Posting Allocation Tool (PAT) – DoIT Number Not in Selection List
17757
DoIT Help Desk
2024-03-06
9655
6
(Madison) Hermes Invoice Processing & Batching
[Campus login required]
135302
UWLSS
2024-05-13
0
7
(Madison) Invoice Vetting: Pcards & NonPcards
[Campus login required]
133881
UWLSS
2024-05-13
0
8
(Madison) PDF P-Card Documentation, Approval, Routing instructions
[Campus login required]
103964
UWLSS
2024-05-13
5
9
(Madison) Acquisitions Invoice Processing--PCards
[Campus login required]
94760
UWLSS
2024-05-13
1
10
(Madison) Acquisitions Credit Memo Processing (Non-PCard)
[Campus login required]
94761
UWLSS
2024-05-13
0
11
(Madison) Payment to Library Vendors Suppliers with Foreign Addresses
[Campus login required]
103962
UWLSS
2024-05-13
0
12
Pre-Posting Allocation Tool (PAT) - Customer Number Appears Italicized and Highlighted
11492
DoIT Help Desk
2023-10-19
11004
13
Pre-Posting Allocation Tool (PAT) - List of Chart Field Errors
11489
DoIT Help Desk
2023-07-06
13416
14
Pre-Posting Allocation Tool (PAT) - Accidentally overwriting changes to an individually split invoice
9991
DoIT Help Desk
2023-07-03
10686
15
Pre-Posting Allocation Tool (PAT) - Combo Error for Fields DEPTID/ FUND_CODE/ PROGRAM_CODE in Group ORGEDIT
11479
DoIT Help Desk
2023-06-22
12740
16
Pre-Posting Allocation Tool (PAT) - ChartField Error: The Payment Dates Outside the Proj Dates
11487
DoIT Help Desk
2023-06-11
6885
17
Pre-Posting Allocation Tool (PAT) - Project is Inactive
11484
DoIT Help Desk
2023-06-06
16180
18
Pre-Posting Allocation Tool (PAT) - Line Number (#) Appears Italicized and Highlighted
11771
DoIT Help Desk
2023-04-12
9264
19
Pre-Posting Allocation Tool (PAT) - ChartField Error: MSN(E04) Program Invalid for Fund/ProjectID
11478
DoIT Help Desk
2023-04-12
10006
20
Pre-Posting Allocation Tool (PAT) - Redirected to Wisconsin Federation Login Page Again After Logging In
9990
DoIT Help Desk
2023-04-12
11362
1
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