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Mar 03, 2020
The GL Business Unit field has been added to the Accounting Entries tab on the Regular Deposit page at:
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Jul 18, 2019
All FY 2019 Deposit Adjustments must be entered, and agency approved by 3:00 PM Tuesday, July 2, 2019 to allow Audit Services time to submit final approval before the 3:30 PM AR Budget Check process.
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Jun 26, 2019
Agencies that do not use the INF43 or INF44 are reminded that checks and cash should continue to be deposited with the State Treasurer’s Office on June 27 and June 28 using the Temporary Deposit Form.
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May 31, 2019
Multiple users have reported issues with deposit approvals and the ‘Return to Agency’ button since the Fluid upgrade.
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May 03, 2019
The MICR ID field on the deposit ‘Payments’ tab now allows free-form text entry.
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May 03, 2019
Several users have reported that the MICR ID field on deposits in Accounts Receivable is no longer a free-form field as it has been in the past.
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Mar 07, 2019
If your agency has transitioned to OneDrive and SharePoint for file storage, users of the SMART Spreadsheet Upload Processes may need to review where the spreadsheets and DEST files are stored during the upload process.
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Aug 20, 2018
All FY 2018 Deposit Adjustments must be entered and agency approved by 3:00 PM Tuesday, July 3, 2018 to allow Audit Services time to submit final approval before the 3:30 PM AR Budget Check process.
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Aug 20, 2018
Agencies that do not use the INF43 or INF44 are reminded that checks and cash should continue to be deposited with the State Treasurer’s Office on June 28 and June 29 using the Temporary Deposit Form.
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Jan 08, 2018
The issues with interfaced deposits and deposit approvals have been resolved.
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