June training materials update
Recent changes include new guides for updating employee profiles, time and absence, security, Adaptive Planning workflows, and usability updates.
Here are the new and updated training materials and resources for May:
General
Finance
- 1099 Miscellaneous Adjustments
- Audit Access for Pcard and CTA
- Create a Recurring Supplier Invoice
- Create Ad Hoc Payment
- Create Miscellaneous Payments
- Create New Internal Service Provider
- Create Purchase Order from Contract
- Create Receipt
- Create Return
- Create Supplier Contract Amendment
- Create Supplier Invoice
- Create Supplier Invoice Adjustment
- How Can I View the Status of an Invoice I Have Submitted for Payment?
- How Do I Create a Nonservice Payment?
- Internal Service Delivery
- Invoice Submission to Payment Services
- Mass Close Procurement Documents
- Order From Supplier Connection
- Remit To Supplier Connection
- Reopen Procurement Document
- Request and Create Non-Travel Cash Advance
- Roll Forward Procurement Documents
- Find Payment Status
- Supplier Accounts Match and Exception Handling
- Supplier Change
HCM
- How to Add or Update Your Education in Your Employee Profile
- Entering Time the Week of Hire, Termination, or Overtime (OT) Eligibility Change
- July 2023 HCM Mass Action Timelines and Options
Adaptive Planning
Archived and Deprecated Training Materials
- How do I create a Supplier Invoice?
- Workday Employee as Self Tasks