Wednesday, May 24, 2023

The Great Clean-Up: Progress as of May 24

The Clean-Up Squad has been in UVAFinance for about a month now, and oh, the difference they've made!  Check it out below:

  • 464 business management cases to date
  • Thousands of POs closed via mass closures (did you know procurement shoppers can close POs?  Check it out!)
  • 73 other Salesforce cases handled as part of the process
  • 8,397 total Workday Transactions processed (uh, wow!)

Here's how those Workday transactions break down: 

Task Behavior

Count

Adjust Accounting

4,809

Assign Costing Allocation

668

Cancel Accounting Adjustment

15

Cancel Change Order

11

Cancel Purchase Order

2

Change Internal Service Delivery

582

Close Purchase Order

790

Create Change Order

218

Create Journal

120

Create Payroll Accounting Adjustments

387

Edit Accounting Adjustment

10

Edit Change Order

6

Revise Accounting Adjustment

78

Revise Change Order

26

Revise Costing Allocation Assignment

17

Revise Internal Service Delivery

580

Revise Payroll Accounting Adjustments

78

Total

8,397




No comments: