• Skip to primary navigation
  • Skip to main content
  • Skip to primary sidebar
FAMIS Services
Logo, Texas A&M University System, Office of Information Technology
  • About FAMIS Services
    • FAMIS and Canopy Applications
    • FAMIS Data in BusinessObjects
    • FAMIS Governance
    • FAMIS Services Team
  • Contacts
    • FAMIS Security Administrators List
    • FAMIS Report Approvers
    • FAMIS Change Enhancement Approvers / Requestors List
    • FAMIS Interface Coordinators
    • FAMIS Year-End Contacts
    • Contact FAMIS Services
    • Contact FAMIS Production Services
  • Documentation
    • Tutorials
    • Core Concepts
    • White Papers
    • User Manuals
    • Tools: Glossary, Codes, Crosswalks & Screen Info
  • Laserfiche
  • News & Updates
    • Updates
    • Alerts, Maintenance and Outage Notices
    • Calendar
  • Services & Requests
    • FAMIS Help
    • FAMIS Transaction Portal
    • Change / Enhancement Request
    • FAMIS Training
    • Request Forms
    • Interface – File Feeds
    • Production Contacts, Reports & Schedule
    • Security Contacts & Forms
      • Security Access Request
      • Security Audit Reports
    • Year-End Jobs
    • Year-End Job Request Form
  • Office of Information Technology
    • Services
    • Contact the Office of Information Technology
    • Search OIT
Home / News / FAMIS/Canopy Updates

FAMIS/Canopy Updates

06/21/2024

PCTs

  • We have added the job title to the PCT display:
Partial screen capture of Partial Cost Transfer Request document with job title field highlighted

Payroll Distribution Module

  • We have relaxed the edit on the department code on Screen 792. This will allow payroll from other member Adlocs to be posted.

AggieBuy

  • We have added a check to the invoice number to limit it to 14 characters. If the invoice number is greater than 14 characters, it will be rejected, and an error message will be sent to AggieBuy.
  • For invoices paid by JaeggarPay, we have increased the number of lines on the prepaid vouchers to 60.

Budgets

  • For accounts with Salary Savings accounts entered on Screen 8 or 52, we have added an option to not make budget transfers on the daily salary encumbrance entries (FBPU516). Transfers will still occur with the monthly Salary Savings entries (FBPR050). Please send a CE request if you want this option added for your member.

Bug Corrections

  • We have corrected the program so that the delete flag on Screens 44 and 54 looks at the correct fiscal year for submitted versions.

Primary Sidebar

News and Updates

  • News and Updates
    • Updates
    • Alerts, Maintenance and Outage Notices
    • Calendar

Copyright © 2025 Texas A&M University System All rights reserved.

301 Tarrow Street, College Station, TX 77840 | MAP | Phone: (979) 458-7700 | email: support@tamus.edu
State of Texas | Texas Homeland Security | Texas Veterans Portal | Statewide Search | Risk, Fraud & Misconduct Hotline | Privacy | Web Accessibility | State Link Policy | Campus Carry

Texas A&M University System