Alias for FGRACTG – Posting
Opens next fiscal period. Set ftvfspd_prd_status_ind to 'O'.
Technical Notes:
Technical Notes
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AppWorx Chain |
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Job |
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WFU0100 |
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Package |
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Procedure |
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Close Fiscal Period
Closes old fiscal period. set ftvfspd_prd_status_ind to 'C'.
Technical Notes:
Technical Notes
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AppWorx Chain |
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NFIN_FY_PER_RESET |
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Job |
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WFG1011 |
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Package |
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nffin.wkfpdclo |
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Procedure |
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wff0109 |
Email Notification For Denied Invoices
Email notification for denied requisitions and invoices
Technical Notes:
Technical Notes
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AppWorx Chain |
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NFIN_DENY_DOC_EMAIL |
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Job |
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WFU0402 |
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Package |
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wkfdeny |
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Procedure |
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wpf0402 |
Email Notification For Denied Requisitions
Select data for email notification for denied requisitions and invoices
Technical Notes:
Technical Notes
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AppWorx Chain |
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NFIN_DENY_DOC_EMAIL |
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Job |
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WFU0401 |
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Package |
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wkfdeny |
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Procedure |
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wpf0401 |
Email Notification To Approver
Email selected data related to unapproved documents to approvers
Technical Notes:
Technical Notes
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AppWorx Chain |
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NFIN_APPROVAL_EMAIL |
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Job |
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WFU0302 |
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Package |
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wkfappe |
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Procedure |
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wpf0302 |
Export AFS Data - Quarterly
Creates a file containing data from both the operating and general ledgers to be imported into the AFS system. Subsequently used to create quarterly financial report. Enter parameter: fiscal year.
Technical Notes:
Technical Notes
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AppWorx Chain |
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Job |
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WFE0901 |
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Package |
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wkfafsd |
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Procedure |
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wpf0901 |
General Finance Maintenance
General finance maintenance
Technical Notes:
Technical Notes
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AppWorx Chain |
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NFIN_GENERAL_DAILY |
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Job |
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WFE1001 |
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Package |
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wkfgenl |
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Procedure |
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wpf1001 |
Import GURAPAY Data
Import data into GURAPAY table.
Technical Notes:
Technical Notes
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AppWorx Chain |
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NFIN_LOAD_GURAPAY |
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Job |
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WFE0200 |
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Package |
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Procedure |
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Import GURFEED Data
Import data into GURFEED table.
Technical Notes:
Technical Notes
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AppWorx Chain |
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NFIN_LOAD_GURFEED |
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Job |
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WFE0100 |
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Package |
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Procedure |
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Import GURFEED Transactions
Processes an ad-hoc file to add data transactions to the GURFEED table. Inserts transaction rows to GURFEED from exterior sources.
Technical Notes:
Technical Notes
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AppWorx Chain |
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Job |
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WFE0101 |
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Package |
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wkfgrfd |
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Procedure |
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wpf0101 |
Insert Data to GURAPAY
Adds data transactions to GURAPAY from external sources upon request. Insert transaction rows in GURAPAY from extermal sources.
Technical Notes:
Technical Notes
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AppWorx Chain |
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Job |
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WFE0201 |
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Package |
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wkfgrpy |
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Procedure |
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wpf0201 |
Monthly Auditor General Financial Export
Creates a monthly export of financial data for the Florida Auditor General.
Technical Notes:
Technical Notes
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AppWorx Chain |
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NFIN_FLCA_IMPORT |
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Job |
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WFE1701 |
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Package |
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nffin.wkfagex.p_aud_gen_export |
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Procedure |
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Monthly Document Rollover
Updates open documents to current period and new fiscal year (if necessary) and new month. Updates tran dates, due dates and periods on various finance tables.
Technical Notes:
Technical Notes
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AppWorx Chain |
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NFIN_FY_PER_RESET |
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Job |
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WFF0109 |
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Package |
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nffin.wkfdocupd |
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Procedure |
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wff0109 |
Open New Fiscal Period
Opens next fiscal period. Set ftvfspd_prd_status_ind to 'O'.
Technical Notes:
Technical Notes
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AppWorx Chain |
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NFIN_FY_PER_RESET |
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Job |
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WFG1012 |
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Package |
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nffin.wkfpfopn |
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Procedure |
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wff0109 |
Rebuild Operating And General Ledgers Merge
Rebuild table wtfglop which merges data from the operating and general ledgers.
Technical Notes:
Technical Notes
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AppWorx Chain |
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NFIN_GL_OP_EXTRACT_DAILY |
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Job |
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WFU2401 |
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Package |
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nffin.wkfglop |
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Procedure |
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wpf2401 |
Select Data Related To Unapproved Documents
Select data related to unapproved documents
Technical Notes:
Technical Notes
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AppWorx Chain |
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Job |
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WFU0301 |
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Package |
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wkfappe |
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Procedure |
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wpf0301 |
Start Posting And Approval Processing: Sleep/Wake
Rebuild table wtfglop which merges data from the operating and general ledgers. Call by Cashiering Chain daily
Technical Notes:
Technical Notes
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AppWorx Chain |
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NFIN_START_SLEEP_WAKE |
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Job |
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WFU2501 |
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Package |
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Procedure |
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Stop Posting And Approval Processing: Sleep/Wake
Call by Cashiering Chain daily. Call by Cashiering Chain daily
Technical Notes:
Technical Notes
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AppWorx Chain |
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NFIN_STOP_SLEEP_WAKE |
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Job |
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WFU2502 |
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Package |
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Procedure |
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