Opens next fiscal period. Set ftvfspd_prd_status_ind to 'O'.
Closes old fiscal period. set ftvfspd_prd_status_ind to 'C'.
Email notification for denied requisitions and invoices
Select data for email notification for denied requisitions and invoices
Email selected data related to unapproved documents to approvers
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.
General finance maintenance
Import data into GURAPAY table.
Import data into GURFEED table.
Processes an ad-hoc file to add data transactions to the GURFEED table. Inserts transaction rows to GURFEED from exterior sources.
Adds data transactions to GURAPAY from external sources upon request. Insert transaction rows in GURAPAY from extermal sources.
Creates a monthly export of financial data for the Florida Auditor General.
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.
Rebuild table wtfglop which merges data from the operating and general ledgers.
Select data related to unapproved documents
Rebuild table wtfglop which merges data from the operating and general ledgers. Call by Cashiering Chain daily
Call by Cashiering Chain daily. Call by Cashiering Chain daily
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