Banner 9 Finance, AR, Payroll/HR Update

[Business Affairs Office News]

Hello Banner Finance, AR, Payroll/HR users,

We wanted to let you know where we are with the Banner 9 upgrade.

Many Banner 9 forms will be made available this week. Look for an announcement from Information Services on the Banner Status listserv.

However, some of the Finance, AR, Payroll and HR forms that we use every day (those listed below) won't be available until November/December.

These UO original and modified forms needed to be transformed to Banner 9 pages by UO, and this work took much longer than anticipated.

We are currently testing and bug fixing these pages.

In November/December we will hold large forum demonstrations and drop in work sessions.  We will also publish videos and step by step procedures, all to help ease the transition for existing users.

Our training efforts will focus on critical transaction processing items highlighted below.

UO Original/Modified Forms to be Deployed in November/December

Finance

Fixed Assets

FWAASED

UO Fixed Assets Edit Form

FFADEPR

Fixed Asset Depreciation Form

FFAMAST

Fixed Asset Master Maintenance Form

FFAADJF

Fixed Asset Adjustment Form

Grant Inquiry

FRIGITD

Grant Inception to Date Form

FWISEPE

Supply Service Expense and Employee Payroll Expense

FWIGITD

UO Grant/Project Budget Status Form

Approvals

FOAUAPP

FOIAPHT

Approval History Form

Vendor Invoice Payment

FAAINVE

Invoice/Credit Memo Form

FWACINV

Change Invoice Status Form

FAAINVD

Invoice/Credit Memo Cancel Form

FAIVINV

Vendor Invoice Query Form

FAQMINV

Multiple Vendor Invoice Query Form

Accounting Query

FGIAREV

A/R Detail for FIS Transactions Form

FGIBSUM

Organization Budget Summary Form

FWMFACT

Faculty and Staff Activity Code Crosswalk Form

FTIIDEN

Entity Name/ID Search Form

FWIORPT

Oracle Reports for Fis

FWITXID

Name/Tax ID Search Form

FWIBUDG

General Budget Query Form

FWIVNDH

UO Vendor Detail History Form

FGIBDST

Organization Budget Status Form

FGITBAL

General Ledger Trial Balance Form

FGITBSR

Trial Balance Summary Form

FOICOMM

Commodities for Review Query Form

FWIGLDD

GL Drill Down Form

FWIFLST

UO Fixed Asset Query Form

System Admin & Security

PSAORGN

Organization Security Form

Journal Voucher Entry

FGAJVCD

Journal Voucher Entry Form

FGAJVCM

Journal Voucher Mass Entry

FGAJVCQ

Journal Voucher Quick Form

Purchase Order Entry

FPAPURR

Purchase Order Form

FOAPOXT

Procurement Text Entry Form

FOATEXT

General Text Entry Form

Vendor Maintenance

FTMVEND

Vendor Maintenance Form

1099 Reporting

FAA1099

1099 Reporting Form


AR



TWADEPO

Department Deposits

TSAAREV

Student Account Maintenance





Payroll

Payroll Query

PWIVERI

UO Employee Verification Form

PWIORPT

Oracle Reports for PAYROLL Form

PWIPAYR

UO Payroll Reports Form

PWRPRMR

Payroll Management Report

PWIEMPL

(1999-Present) Payroll by Employee ID Form

PWIFOAP

(1999-Present) Employee within FOAP Form





PRF



PWAGPRF

Payroll Request Form Generator





EPAF

NOAEPAF

Electronic Personnel Action Form

NTRPROX

Electronic Approval Proxy Rule Form

NTRROUT

Electronic Approval Routing Rule Form





Time Entry

PHAHOUR

On-line Time Entry Form

Payroll Redistributions

PHAREDS

Labor Redistribution Form





HR



PWAAPPT

Appointment Form






Aside from some menu and keystroke changes we think you will find Banner 9 intuitive.

Please let me know if you have any questions or concerns.

Cheers

Mark McCulloch
Director BAO Info Systems
University of Oregon
541 346-6249

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