KI9.2-174_Other
Issue with “Notify” Button Functionality

KI9.2-173-Other
Issue when using Type Ahead/Autocomplete functionality

KI9.2-171 _ PO
Purchase Order Receipt Notification Email

KI9.2-19_EX
Name on Expense Report Summary Disappears

This PowerPoint shows 1099 Withholding Changes that take effect as of calendar year 2024.

This video shows 1099 Withholding Changes that take effect as of calendar year 2024.

Payment Request provides a self-service option for users to submit non-Purchase Order invoices to Accounts Payable for the payment of approved Suppliers. 

This video discusses the July 2024 update to the Expense Module, where delegates are no longer be able to submit expense transactions on behalf of the traveler.

Powerpoint from July 9, 2024 giving an overview of the new Expense Module Changes. Delegates will no longer be able to submit expense transactions on behalf of the traveler. All Travelers will need to submit their own expense transactions for approval. Delegates will still be able to initiate expense transactions on behalf of the traveler and notify them when the transaction is ready to review and submit.

The purpose of this session is to review e-Verify requirements, introduce new functionality for recording e-Verify information within the Purchasing module, and to review the ePro & Purchasing Month-End Process Checklist. This link provides the session PowerPoint slides only.

This link provides the training session recording.

The purpose of this training is to demonstrate the role that Matching plays between Purchasing and Accounts Payable departments. This link provides the session PowerPoint slides only.

The purpose of this training is to demonstrate the role that Matching plays between Purchasing and Accounts Payable departments. This link provides the session recording in its entirety.

Click the link above to access training materials for OneUSG Connect.

This 2015 General Ledger/Commitment Control Train-the-Trainer Participant Guide is designed to help institutions learn how to train institutional end-users to use the General Ledger/Commitment Control modules.

Click the link above to access training materials for Purchasing/ePro and GeorgiaFIRST Marketplace users.

This series is designed to introduce a new user to PeopleSoft Financials queries. In it, you will learn what a query is, how to find the query you need, and how to run a query. This first course will focus on understanding the background and concept of queries.

This course is designed to teach beginning query users how to use the GeorgiaFIRST website to find existing queries.

This 2015 Expenses Administrator Participant Guide consists of six lessons, plus a bonus lesson at the end for institutions that use Cash Advances.

This 2015 Travel and Expenses Train-the-Trainer Toolkit contains lesson plans, PowerPoints and job aids that institutional trainers can access to teach users how to use the Expenses module.

This PowerPoint presentation is from the Asset Management Transaction Reversal Presentation video.

This video explains how to do transaction reversals, which automatically reverse the transaction last performed on an asset.

This course is designed to teach beginning query users how to use the GeorgiaFIRST website to find existing queries.

This course is designed to teach beginning query users how to schedule queries and then retrieve them after they have run.

This course is designed to teach beginning query users how to run, save and print an existing query.

This course is designed to teach beginning query users how to use the GeorgiaFIRST website to find existing queries.

This course is designed to teach beginning query users how to use Query Manager to find existing queries in PeopleSoft.

The focus of this video is to help Security Administrators learn how to create PeopleSoft User Profiles.

This Asset Management Participant Guide is designed to help trainers prepare for the PSFIN Upgrade to version 9.2.

This video shows institutions that send electronic invoices or e-Invoices how to use the Voucher build function to build vouchers.

Click the link above to access training materials for ePro and GeorgiaFIRST Marketplace users.

This PowerPoint presentation shows the relationship between AP pages and tables and explains the six queries every AP user should know.

GeorgiaVIEW Online Training by GeorgiaFirst allows attendees to receive Continuing Professional Education (CPE) Credits by completing online courses and passing exams. To see available Asset Management courses, click on the link above and scroll down.

GeorgiaVIEW Vista Online Training by GeorgiaFIRST allows attendees to complete self-paced online courses related to queries. To see available query courses, click on the link above and scroll down.