There are 89 questions available in this category.

•   Can I attach a Vendor Data Record form to a purchase requisition or payment request?
•   Can I run PeopleSoft from my Macintosh computer?
•   Do I need to add sales tax to a purchase requisition?
•   Do I need to add shipping costs to a purchase requisition?
•   Do I need to do an Alteration Request to change a Purchase Requisition?
•   Do I still need to print Purchase Requisitions on colored paper?
•   Error: Field is required.
•   How can I get a list of position numbers?
•   How can I see all transactions for a given account, within a fund?
•   How do I cancel a Purchase Requisition?
•   How do I change a Purchase Requisition?
•   How do I change information in a purchase requisition?
•   How do I check whether a vendor is in the system?
•   How do I distribute a purchase requisition over 2 departments or projects?
•   How do I enter a blanket Purchase Requisition?
•   How do I enter a Purchase Requisition?
•   How do I find a Purchase Order number?
•   How do I find a Purchase Requisition if I don't know its number?
•   How do I find detail about an expense shown on an nVision report?
•   How do I find my Employee ID?
•   How do I follow up on a Purchase Order?
•   How do I follow up on a Purchase Requisition?
•   How do I get a change or correction made to a chart field (Fund, Department, Project, Class or Program)?
•   How do I get access to PeopleSoft?
•   How do I get an unused fund deleted?
•   How do I get vendor information corrected?
•   How do I know that a new vendor I requested has been added?
•   How do I print a Purchase Requisition?
•   How do I print an Open PO report to see outstanding Purchase Orders?
•   How do I request an alteration to a Purchase Order?
•   How do I request that a new vendor be added to the system?
•   How do I split a Request for Approval of Travel (RAT) between University and Foundation accounts?
•   How far along in the process can I stop or change a Purchase Requisition?
•   I can't log on to PeopleSoft. What do I need to do?
•   I get the error: Correct ChartFields Combination Error on line 1, Schedule 1, Distribution 1. (10208,18) What do I need to do?
•   I get the error: Could not connect to application server FMBPRD. What do I need to do?
•   I get the error: Error on line 1563: (SQR 5402) String cannot be placed on page: -- placement specified is out of range. (44,1,0). What do I need to do?
•   I get the error: Panel group ... not found. (9,12). What do I need to do?
•   I get the error: SQR 4701: Cannot log on to database. What do I need to do?
•   If there are multiple addresses for a single vendor, how can I indicate which address the Buyer should generate a PO for?
•   If vendor information is incorrect, how do I get it corrected?
•   In what order should I put the chartfields on forms?
•   I've been to classes. How do I get more training?
•   My printer cuts a column off the payroll reports. How can I fix this?
•   Should I enter a due date for a Purchase Requisition?
•   Symptom: Effective Dates field is blank on Contract letter. What do I need to do?
•   What Assigned Time code do I use for online courses in PeopleSoft HR?
•   What Business Unit do I use for Refunds (including personal reimbursements)?
•   What Business Unit do I use for Request for Approval of Travel (RAT)?
•   What Business Unit do I use for Student refunds (e.g., from Financial Aid or Accounts Receivable)?
•   What Business Unit do I use for Travel Claims?
•   What category (NIGP code) do I use for ...?
•   What do I do if I can't see processes I've run on the Process Monitor?
•   What do I do if I have forgotten my password?
•   What do I do if my fund, department, project or class is not on the list of chartfields?
•   What do I do if the vendor name doesn't appear on the requisition?
•   What do I enter in the account field of the Office Depot application?
•   What do I enter in the account field of the procurement card application?
•   What do the Journal ID prefixes (e.g., AP, RCL, PO) mean?
•   What form should I use to hire a Casual Worker?
•   What form should I use to hire a Special Consultant?
•   What form should I use to hire an Administrator?
•   What is CMS?
•   What is my department's postage, postal or mail code?
•   What is the as-of date on an nVision report?
•   What is the difference between the NIGP (category) code and the account code?
•   When I click OK to view a Purchase Requisition before printing it, I don't see it. What is wrong?
•   When I fill out a purchase requisition, how do I handle it if the cost of a single item needs to be split equally by 2 departments, and I don't want the purchasing department to incorrectly order 2 of the item?
•   When I run nVision reports, I see more reports than the 10 I request.
•   When saving a record, if I get the error "Field is required. (15,8) You have left a field empty and a value must be entered.", and fill in the field, the field stays red. What do I need to do?
•   Where are the nVision Project reports?
•   Where can I find financial statements for a Project or Grant?
•   Where can I get a list of new account numbers?
•   Where can I get a list of old account numbers and how they map to the new chart of accounts?
•   Where can I get a Student Employment Action Form (SEAF)?
•   Where can I get help with CMS?
•   Where can I get help with PeopleSoft?
•   Where can I get Job Aids or Step-by-step instructions?
•   Where can I get training in CMS / PeopleSoft?
•   Where in PeopleSoft do Office Depot transactions appear?
•   Which report shows the available budget for a Project or Grant?
•   Who handles travel reimbursements for Foundation?
•   Why are all my Emergency Contacts' business phone numbers the same?
•   Why do I get the Help not found message when I click on Help?
•   Why do I see blank entries on my payroll report?
•   Why do my benefits expenses appear to be in the red?
•   Why do the Fund and Department not appear when I view a requisition I have entered?
•   Why does an employee hired mid-month need to fill out an attendance form showing the hours s/he worked?
•   Why is my PeopleSoft HRSA User ID and password invalid (on or shortly after 8 March 2008)?