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Published byKatherine Harmon Modified over 8 years ago
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USAS UPDATES FY2011 Sara Glore
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USASWEB V2.7 Release Highlights
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Cash Query Enhancements Current Fund Balance column Total at top of query
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PO Summary Field Needed to resolve difference between USASWeb and POSCN “Header Description” and allow import of data correctly into USAS-R New Purchase Order Summary field in header One line “summary” field Posted to POHIST.IDX “header description” field Prints on POSUMM report Not printed on Purchase Order
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Future Po Message Improved Future PO Messages Warning: PO date is in a future month Warning: PO date is in a future fiscal year Future Purchase Order posted successfully
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Documentation Moved to Wiki Print individual chapters or entire manual USASWeb links now point to wiki Still goes directly to appropriate section
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MARCH RELEASE Classic USAS
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March Release Added ITC IRN to USAEMSDB/DSTMNT Fixed display of sort options (added Dec. Release)
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PDF Convert.TXT to.PDF
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PDF Convert.TXT to.PDF and email Menu> PDF BUDSUM.TXT Enter email address to send to: GLORE@NWOCA.ORG,DREWES@NWOCA.ORGGLORE@nwoca.orgGLORE@NWOCA.ORG,DREWES@NWOCA.ORG Enter command, or press to display menu. Menu: MAIN (Ohio Education Computer Network/Main Menu) Menu> Menu> PDF BUDSUM.TXT Enter email address to send to: GLORE@nwoca.org OR
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FILEZILLA File Transfer
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Host: nwoca.org Username: glore Password: NWOCA password Or Quick Connect
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PC side
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Transfer Type ASCII – CSV (spreadsheets) Binary- PDF files AUTO – Program is smart enough to know which type
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Select PC side
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Drag and Drop Any Errors will be displayed Here or at the top May of carried version over, rename BUDGET.CSV;2 to BUDGET.CSV
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MISC INFORMATION
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1099 Update “Comprehensive 1099 Taxpayer Protection and Repayment of Exchange Subsidy Overpayments Act of 2011” Repeals the expanded 1099 reporting requirements that included: payments to corporations “amounts in consideration of property” “other gross proceeds” made in the course of a trade or business (including operation of a governmental entity) The new law repeals these requirements. You are NOT required to file Form 1099-MISC for these payments for any year.
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Open Labs Open Work Session with Fiscal Services Register Online with topics NWOCA Homepage – Departments- Fiscal Services- Open Lab West Office - 2 nd Friday of every month East Office – 3 rd Friday of every month
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Fiscal Visits Have met with majority of districts Goals is to finish before fiscal year end Will offer every year
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