How to Inactive a Program

How to Inactive a Program

Answer

Follow these steps to inactivate a Program:

      1.   Access the Program Setup page by entering PROG in the Jump box at the top of the FINET page      
2. Select: Go

3.
    Select: Search
4.
    Enter the desired Department and Program
5. Select: OK

6.
   Un-check the “Active” Checkbox
7. Select: Save



    • Related Articles

    • Funding Profile cannot be inferred for Accounting line 1 (A1631)

      This error indicates that the program code used on the accounting line does not have an entry in the Funding Profile Inference table. FINET has a table called the Funding Profile Inference. If a department is using FINET cost account features they ...
    • PBIET Documents

      Background The P-Card (purchasing card) program allows for a state credit card to be assigned to an individual employee for small purchases or travel. The vendors are paid by General Services. Each month the charges are billed to the card holder ...
    • QRG - Troubleshooting why transactions won't process

      (A copy of the QRG with screenshots can be found here: https://drive.google.com/file/d/1saDYC170RO3TFBXvYPuuQYVTSR2Gj9UO/view ) Introduction When making and adjusting new expense budgets, the first thing you must verify is if the coding is correct. ...
    • QRG - Creating Transactions

      (A copy of the QRG with screenshots can be found here: https://drive.google.com/file/d/1aa4QyUy2V4gvdL3BXxz-KXcmnH9OzT52/view ) Introduction This quick reference guide describes how to search for and create transactions in FINET. Creating a ...
    • Values in the organization fields are not authorized for the current user

      If a user has multiple approval roles on their account and the transaction they are trying to approve has multiple concurrent approvals needed, the user will get this error if they try to approve from the transaction document. This is because the ...