Results : 241-260 of 310
Search result for "tool": 241-260
No.Document TitleIDSiteUpdatedHits
241 Pre-Posting Allocation Tool (PAT) - Customer number appears italicized and highlighted
11492DoIT Help Desk2020-09-229757
242 Pre-Posting Allocation Tool (PAT) - Combo error for fields PROJECT_ID/ DEPTID in group PRJ_DEPT
11669DoIT Help Desk2020-09-2214623
243 Pre-Posting Allocation Tool (PAT) - Project status is A, C, H or J
11671DoIT Help Desk2020-09-2210056
244 Pre-Posting Allocation Tool (PAT) - Accounting date outside of project begin and end dates
11672DoIT Help Desk2020-09-2214523
245 Pre-Posting Allocation Tool (PAT) - Line number (#) appears italicized and highlighted
11771DoIT Help Desk2020-09-228271
246 Pre-Posting Allocation Tool (PAT) - Getting Help
11455DoIT Help Desk2020-09-2212241
247 Pre-Posting Allocation Tool (PAT) - Project is inactive
11484DoIT Help Desk2020-09-2214149
248 Pre-Posting Allocation Tool (PAT) - Invalid Chart Field ACCOUNT Value (xxxx)
11464DoIT Help Desk2020-09-2215837
249 Pre-Posting Allocation Tool (PAT) - ChartField Error: The payment dates outside the proj dates
11487DoIT Help Desk2020-09-226028
250 Pre-Posting Allocation Tool (PAT) - Invalid Chart Field DEPTID Value (xxxxxx)
11473DoIT Help Desk2020-09-2216921
251 Pre-Posting Allocation Tool (PAT) - Invalid Chart Field FUND_CODE Value (xxx)
11476DoIT Help Desk2020-09-2220698
252 Pre-Posting Allocation Tool (PAT) - ChartField Error: MSN(E04) Program invalid for fund/projectID
11478DoIT Help Desk2020-09-229014
253 Pre-Posting Allocation Tool (PAT) - Zero invoices updated successfully
9996DoIT Help Desk2020-09-229284
254 Pre-Posting Allocation Tool (PAT) - Combo error for fields DEPTID/ FUND_CODE/ PROGRAM_CODE in group ORGEDIT
11479DoIT Help Desk2020-09-2210425
255 Pre-Posting Allocation Tool (PAT) - Trouble tabbing between fields in Firefox
9997DoIT Help Desk2020-09-229374
256 Pre-Posting Allocation Tool (PAT) - Invalid Chart Field PROGRAM_CODE Value (x)
11480DoIT Help Desk2020-09-2214071
257 Pre-Posting Allocation Tool (PAT) - Percent Field Errors when reallocating funding
9998DoIT Help Desk2020-09-228947
258 Pre-Posting Allocation Tool (PAT) - Combo error for fields FUND_CODE/ PROJECT_ID in group FNDPRJ_NEW
11481DoIT Help Desk2020-09-2215301
259 Pre-Posting Allocation Tool (PAT) - Accidentally overwriting changes to an individually split invoice
9991DoIT Help Desk2020-09-229826
260 Pre-Posting Allocation Tool (PAT) - No MDS invoices returned
9995DoIT Help Desk2020-09-2210792

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