Welcome to Financials Systems Management (FSM) Enterprise Applications

Updates

Maintenance Packs 13 and 14 have been applied and iStar Financials is now up to date with the latest PeopleSoft Version 9.1 updates and fixes. OTS and the LSCS System Office worked together the first weekend in June to make sure the updates were completed with as little interruption of services as possible. The next big project for iStar Financials and EA finance will be upgrading LSCS’s PeopleTools version. This is scheduled to be implemented November 2015.

FSM Projects

 

EA FIN Streamline and automate Project Costing / Grants acctg and rptg Phase II

Purpose:

 

  • Create a Projects user dashboard.

  • Modify project costing to include phases for projects.

Stage:

87 % Complete

Jan 2015 To  Jul 2015

Payroll Bank Account Reconciliation Project

Purpose:

  • Implement Payroll bank account reconciliations processed within HCM.

  • LSCS business process for Escheatment.

  • BAI2 file import automation to INBOUND folder for system reconciliation. 

Stage:

96% Complete

Feb 2015 To Sept 2015

Hyperion Enhancements Phase 3 & 4:

Purpose:

  • Phase 3 - Automate the data load from PS Finance to Hyperion.

  • Phase 4 - Identify and implement a solution for handling an employee dimension.

Stage:

92% Complete

Dec 2014 To July 2015

 

 

FSM Maintenance Pack Schedule

   

Maintenance Pack

Number

 Estimated

Release

Date

 Estimated

Go Live Date

 Go Live Date
 FSCM 9.1 Maintenance Pack 12 (Delta)  06/08/2013  06/08/2014  06/08/2014
 FSCM 9.1 Maintenance Pack 13 (Delta)  05/20/2014  06/08/2015  06/05/2015
 FSCM 9.1 Maintenance Pack 14 (Delta)  12/22/2014  06/08/2015  06/05/2015

 

 

Links to FSM Documents

 

 Maintenance Pack 13/14 Overview 

 Maintenance Pack 13/14 Time Line

 

 Last Updated: July 2015 (Will be updated monthly)