{"id":3086,"date":"2022-02-23T22:46:54","date_gmt":"2022-02-24T03:46:54","guid":{"rendered":"https:\/\/www.rochester.edu\/adminfinance\/urfinancials\/?page_id=3086"},"modified":"2022-02-23T22:55:56","modified_gmt":"2022-02-24T03:55:56","slug":"integrations-schedule","status":"publish","type":"page","link":"https:\/\/www.rochester.edu\/adminfinance\/urfinancials\/assets\/integrations-schedule\/","title":{"rendered":"Integrations Schedule"},"content":{"rendered":"\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
MONTHLY INTEGRATION SCHEDULE<\/strong><\/caption>\n
INTEGRATION NUMBER<\/th>\nINTEGRATION NAME<\/th>\nTIME<\/th>\n<\/tr>\n<\/thead>\n
INT052P<\/td>\nSEMI MONTHLY PAYROLL<\/td>\n7:30 PM – 9:30 PM<\/td>\n<\/tr>\n
INT052A<\/td>\nSEMI MONTHLY PAYROLL_CREDIT_SHEET<\/td>\n7:30 PM – 9:30 PM<\/td>\n<\/tr>\n
INT052R<\/td>\nSEMI MONTHLY PAYROLL_REALLOCATION<\/td>\n7:30 PM – 9:30 PM<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
INT051P<\/td>\nMONTHLY PAYROLL<\/td>\n7:30 PM – 9:30 PM<\/td>\n<\/tr>\n
INT051A<\/td>\nMONTHLY PAYROLL_CREDIT_SHEET<\/td>\n7:30 PM – 9:30 PM<\/td>\n<\/tr>\n
INT051R<\/td>\nMONTHLY PAYROLL_REALLOCATION<\/td>\n7:30 PM – 9:30 PM<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
INT050P<\/td>\nBIWEEKLY_PAYROLL<\/td>\n7:30 PM – 9:30 PM<\/td>\n<\/tr>\n
INT050A<\/td>\nBIWEEKLY_PAYROLL_CREDIT_SHEET<\/td>\n7:30 PM – 9:30 PM<\/td>\n<\/tr>\n
INT050B<\/td>\nBIWEEKLY_PAYROLL_ACCRUALS<\/td>\n7:30 PM – 9:30 PM<\/td>\n<\/tr>\n
INT050R<\/td>\nBIWEEKLY_PAYROLL_REALLOCATION<\/td>\n7:30 PM – 9:30 PM<\/td>\n<\/tr>\n
INT209<\/td>\nJournal Line Summary -Common<\/td>\n1:00 AM – 1:30 AM<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n
MID MONTH<\/strong><\/caption>\n
INTEGRATION NUMBER<\/th>\nINTEGRATION NAME<\/th>\nTIME<\/th>\n<\/tr>\n<\/thead>\n
INT017<\/td>\nUNIV_IT_COMPUTER_SALES<\/td>\n7:30 PM – 8:00 PM<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
END OF THE MONTH<\/strong><\/caption>\n
INTEGRATION NUMBER<\/th>\nINTEGRATION NAME<\/th>\nTIME<\/th>\n<\/tr>\n<\/thead>\n
INT017<\/td>\nUNIV_IT_COMPUTER_SALES<\/td>\n7:30 PM -8:00 PM<\/td>\n<\/tr>\n
INT035<\/td>\nUNIV_IT_NC_EXPENSE_MGT<\/td>\n7:30 PM -8:00 PM<\/td>\n<\/tr>\n
INT156<\/td>\nUNIV_IT_CIRC<\/td>\n7:30 PM -8:00 PM<\/td>\n<\/tr>\n
INT209<\/td>\nJournal Line Summary -All Adjustments<\/td>\n1:00 AM-1:30 AM<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n
FIRST BUSINESS DAY OF THE MONTH<\/strong><\/caption>\n
INTEGRATION NUMBER<\/th>\nINTEGRATION NAME<\/th>\nTIME<\/th>\n<\/tr>\n<\/thead>\n
INT026<\/td>\nPMM PERPETUAL_INVENTORIES<\/td>\n6:30 PM – 8:30 PM<\/td>\n<\/tr>\n
INT038<\/td>\nVIVARIUM<\/td>\n6:30 PM – 8:30 PM<\/td>\n<\/tr>\n
INT037<\/td>\nMAIL_SERVICES<\/td>\n6:30 PM – 8:30 PM<\/td>\n<\/tr>\n
INT036<\/td>\nCENTRAL_UTILITIES<\/td>\n6:30 PM – 8:30 PM<\/td>\n<\/tr>\n
INT103<\/td>\nPATIENT_ACCOUNT<\/td>\n6:30 PM – 8:30 PM<\/td>\n<\/tr>\n
INT165<\/td>\nSWBRL<\/td>\n6:30 PM – 8:30 PM<\/td>\n<\/tr>\n
INT153<\/td>\nFACILITIES<\/td>\n6:30 PM – 8:30 PM<\/td>\n<\/tr>\n
INT023<\/td>\nFAMIS PROCESS_FILE_1 – FILE_3<\/td>\n6:30 PM – 8:30 PM<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n
SECOND BUSINESS DAY OF THE MONTH<\/strong><\/caption>\n
INTEGRATION NUMBER<\/th>\nINTEGRATION NAME<\/th>\nTIME<\/th>\n<\/tr>\n<\/thead>\n
INT024<\/td>\nFACILITIES<\/td>\n6:30 PM – 8:30 PM<\/td>\n<\/tr>\n
INT028<\/td>\nURMFG<\/td>\n6:30 PM – 8:30 PM<\/td>\n<\/tr>\n
INT027A<\/td>\nMICRO CORE ARRAY<\/td>\n6:30 PM – 8:30 PM<\/td>\n<\/tr>\n
INT027B<\/td>\nFILES 1-10 MICRO CORE ARRAY<\/td>\n6:30 PM – 8:30 PM<\/td>\n<\/tr>\n
INT033<\/td>\nPHOTO ILLUSTRATION<\/td>\n6:30 PM – 8:30 PM<\/td>\n<\/tr>\n
INT049<\/td>\nURNANO_CENTER<\/td>\n6:30 PM – 8:30 PM<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Workday Process Monitor view will provide historical information ONLY, since we are in process of migrating to a new scheduling tool.<\/p>\n","protected":false},"excerpt":{"rendered":"

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