Cynergy Search Tidbits Related to Sponsored Activity
Sponsored Financial Services has been utilizing the Organization Document Number (Org Doc #) on KFS e-docs to indicate the OSP Project Number (OSP #) related to the transaction/e-doc. This could be a Contract Control Account set-up (e-doc type = ACCT), a Budget transaction (e-doc type = BA), or any other account or financial e-doc. If [...]
You Have the Power!
One of the beauties of KFS is that users can initiate and edit their own accounts. No more emailing central asking for changes! Departments will generate their own Account maintenance e-docs, and after they go through the approval process, the account will be created or the change made. Because departments will create and maintain sub-accounts [...]
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