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Recent Updates

Updated on: Jan 08, 2025

Viewing Item Activity Summary, From a Group, or From a Payment

Manual 9.2 FIN - Accounts Receivable

Accounts Receivable Finance Item Activity 8.59
Updated on: Jan 07, 2025

PAWS Project - Travel & Expense

Manual Process Alignment Workgroups
Updated on: Jan 07, 2025

Processing Transfer Course Credits - Automated

Manual 9.2 CS - Student Records

21j 8.59 Update
Updated on: Jan 07, 2025

Viewing Cash Received by Bank Account or Business Unit

Manual 9.2 FIN - Accounts Receivable

Accounts Receivable Finance Viewing Cash 8.59
Updated on: Jan 07, 2025

Define Transfer Subject Area

Manual 9.2 CS - Student Records
Updated on: Jan 07, 2025

Viewing Any Item Group

Manual 9.2 FIN - Accounts Receivable

Accounts Receivable Finance Item Group 8.59
Updated on: Jan 07, 2025

Viewing All Items with Detail or Pending Item Status

Manual 9.2 FIN - Accounts Receivable

Accounts Receivables Item Managing Receivables Pending Status 8.59
Updated on: Jan 07, 2025

Generating Dunning Letters

Manual 9.2 FIN - Accounts Receivable

Accounts Receivable Dunning Letters Finance Manage Receivables 8.59
Updated on: Jan 07, 2025

Running the Dunning Process

Manual 9.2 FIN - Accounts Receivable

Accounts Receivable Dunning Finance Managing Receivables 8.59
Updated on: Jan 07, 2025

Assigning a Milestone to an Individual Student

Manual 9.2 CS - Student Records

Campus Solutions CS Milestone Assign Update 8.59 Student