WebTMA v5.1.46 Release

 

Contact TMA Technical Support at support@tmasystems.com, if you have any questions.

UFI and Workday Financials

ufi_and_workday_financials.png

Path: Accounting > Universal Financial > UFI Setup

ufi_column_entry.png

Path: Accounting > Universal Financial > UFI Template Setup–Header Subtab

ufi_column_entry_2.png

Path: Accounting > Universal Financial > UFI Template Setup–Line Item Subtab

Summary: The Universal Financial module now includes Workday Financials. The UFI Template Setup includes two more Header columns as well as a new Line Item column, which are exclusive to Workday Financials.

Discussion:

Select Workday Financials as the Application on the UFI Setup window and complete the window as needed.

 

Go to the UFI Template Setup window. Note that two additional Column Entry selections are available: Debit Amount and Total Amount (these are available on the Column Entry popup when you click the Add Column link on the Header Subtab.

 

Click the Line Item Subtab on the UFI Template Setup window. Click the Add Column link on this Subtab to see an additional Total Amount column for the Line Item.

 

These columns are used exclusively for Workday Financials.

 

The Batch Job Dispatcher has been adjusted to export Credit Amount, Debit Amount, and Total Amount.

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