DFA Systems' Track Record

 Calendar Year 2005

• Travel Reimbursement System version 1.2, with many usability improvements
• Redesign of the United Way System (login required)
• Single sign on for JEMS, Payment Requests, and Travel
• Initial use of the Purchasing Data Mart  (login required): only for DFA use initially
• 'E-Procurement' solution investigation
• Collaborated on  administrative channels  on the uPortal  with OSP, HR, CALS, Engineering, SAS, CIT, Budget, and Facilities and handed over to UBSC
• Authorization investigation  (login required)
• DFA Websites sport the new Cornell logo
• Cash receipts  version 1 released
• Prototype of an initial uPortal finance channel created
• Payment Requests 2.3 and 2.4 released with more payment types and routing rules
• Account-supporting documentation put on the web

 Calendar Year 2004

• New Vendor Address request released
•  Payment Requests upgraded to 2.2
•  Travel 1.1 released
• Signature Authority Web Service integrated with the  Cornell Travel Office's Travel Requisition System
•  New Account Request updated with usability improvements [7/2004]
• United Way database ported from CIT/OIT mySQL to DFA/Oracle
•  Travel (web-based travel reimbursement) released as a pilot!!!!
•  Payment Requests updated for Travel
•  JEMS patched for payroll object codes
•  Bursar site reworked and released
•  Payroll site reworked and released
•  Finance Workforce Planning site redone in content manager
•  Business processes get associated with standard reference numbers in ADW
•  Account pop-up shows balance to authorized viewers
•  Payment requests gets attachments

 2003:

•  Account access security request enhanced
•  Tested the Journal Loader
•  Payment requests 1.3 delivered
•  www.purchasing.cornell.edu released
•  Requisition approvals delivered on the web via Viewmax technology
•  Object code search improved
•  JEMS 5.3 delivered with the document attachment capability
•  DFA and  UBSC websites released
• Payment requests 1.2 delivered
• Semi-public account search delivered
• Travel application mockups created
• Object code search delivered
• Attachments capability readied
• JEMS copy and reverse journals delivered
•  Contacts pages become database driven
• JEMS upgraded to include budget journals
• JEMS architecture upgraded
• Payment request application released, on the web
•  Payments and  Accounting sites get released
• Direct deposit for non-payroll payments, with web-based sign up
• GL conceptual data version 1 delivered
• Vendor search on the web delivered
• Signature authority search on the web delivered
•  Finance websites released

 2002:

• APPS on the web upgraded to access all university invoices via the web
• JEMS upgraded to use J2EE application server and a web browser
• Three more light-weight workflow apps delivered*
• Local mainframe printing goes to web in PDF
• Printing of mainframe monthly statements stop after being replaced by Actuate statements on the web
• JEMS upgraded to use Oracle

 2001:

• JEMS 1.0 is delivered
• A set of light-weight workflow solutions automate some request/respond processes (*)

 2000:

• Journal Entry Management System (JEMS) is started as a fat client tool, hitting Adabas via CUSSP