1. CHECK CAREFULLY: Be aware that scammers do reach out to public entities to change vendor information in order to move money into their pockets. Any information about a vendor's address, banking, name, or taxpayer Identification TIN changes must be ...
Error The Agreement field Comm Line must be set if other Agreement Fields are set. (A5034) Description This error indicates that you have referenced the Contract but have not included the Agreement Ref Comm Line. Resolution Enter the referenced ...
The error states a negative amount cannot be used on a Purchase Request Commodity Based (PRC) transaction if the Purchase Order does not also have a negative (not likely). If the Vendor has issued a credit, the user will need to: If payment has not ...
You can make a payment to a vendor that is not set up in FINET if the payment meets the following criteria: The payment is not 1099 reportable. Making the payment: Use the miscellaneous vendor of "000000" instead of a regular vendor code. Your ...
How can I see what Units and Activity Code is set up for? Go to the ACTV (activity) table in FINET by typing in "ACTV" in the search bar. Fill in the "Fiscal Year", "Dept" and click "Search" This will bring up all activity codes for your Department. ...