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Financial Data Warehouse Update

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Files Available for Data Mart's Sep 14. Updated Reference Guide ... Polly Payroll - *RELEASE_ADDR_FL = Y' you are authorized to release the home address ... – PowerPoint PPT presentation

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Title: Financial Data Warehouse Update


1
Financial Data Warehouse Update
  • August 16, 2001

2
Agenda
  • Table Changes
  • Key Dates
  • Your Readiness

3
Table Changes
  • Delete Flag
  • De-normalization
  • Table Syncs
  • Date Stamp

4
Key Dates
  • Data Model Changes Available Aug 17 Sep
    14 Oct 05
  • Functional Designs Posted Aug 17
  • Detail Designs Posted Aug 31
  • Files Available for Data Marts Sep 14
  • Updated Reference Guide Available Sep 14
  • Changes to Standard Reports Sep 14
  • Presentation for Date Time Stamping
  • October Data Warehouse Users Group Meeting Oct
    18

5
Your Readiness
  • Rebuild back-end personal reports by Sep 28th
  • Warehouse Available October 17
  • Recommendation to Reconcile Data Marts

6
SAM II HR Data Warehouse Changes
7
Tables being changedPUD1 - FY removed PUD2
- FY removedPUD3 - FY removedPEX2 - FY
removedAGYX - FY removedSNAP_EMPLOYEE -
added JOB Status code desc
8
New Table BKG_HOME_ADDR
9
How to report using the BKG_HOME_ADDRFOR
NON-STATE businessIf RELEASE_ADDR__FL Y
then you can use the home address
10
If RELEASE_ADDR_FL N then check the
MAIL_SAME_AS_HOME If MAIL_SAME_AS_HOME N
then use the mailing address on BKG_HOME_ADDR
11
If MAIL_SAME_AS_HOME Y then use the
SNAP_EMPLOYEE to get the PAY_LOC_CD. Read the
REF_LOC to obtain the mailing address information.
12

EXAMPLES Polly Payroll - RELEASE_ADDR_FL
Y you are authorized to release the
home address Pansy Personnel -
RELEASE_ADDR_FL N MAIL_SAME_AS_HOME N
you are authorized to release the mailing
address
13
Suzie Secret - RELEASE_ADDR_FL N
MAIL_SAME_AS_HOME Y you are authorized to
release the PAY LOC mailing
address
14
WHEN????? September 1, 2001 (Saturday)
15
SAMII Reports
16
MOBIUS
  • List of Available Reports
  • SAMII HR Web Site
  • www.state.mo.us/mo/samii
  • October 1, 2001 - Cut off date for printed
    copies.
  • Retention Period for HR reports
  • Accounting and Personnel Defining
  • System Admin Approval
  • Notify Agencies
  • Permanent Record Options

17
MOBIUS cont.
  • Mobius Charges
  • .28 per 1000 pages viewed
  • Print Downloads considered a view and will be
    charged
  • TIPS
  • Using Find will charge for each page viewed
  • Use LOCATE and GOTO Option

18
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19
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20
Distribution Lists
  • One list for each system
  • SAMII-FIN - In process
  • SAMII-HR - Completed
  • Subscribe/Unsubscribe
  • email to majordomo_at_mail.state.mo.us
  • subject left blank
  • body of message entersubscribe samii-hr
    unsubscribe samii-hr
  • SAMII Web Site
  • subscribe and unsubscribe options added

21
SAM II HR Agency Security Request Form
22
Data Warehouse Addition of Home Address
Information check box
HOME ADDRESS INFORMATION
23
MOBIUS
24
DESKTOP Change Employee Relations to
Training Tracking
Training Tracking
25
  • Security Actions
  • Add - To add a new user to Data Warehouse,
    MOBIUS and/or Desktop, select A from the
    respective drop down menus and indicate all
    access the user should have.
  • Change - To change a users existing Data
    Warehouse, MOBIUS and/or Desktop access, select
    C from the respective drop down menus and
    indicate all access the user should have - or -
    indicate only the changes with an explanation in
    the comments field.
  • Delete - To delete a user from Data Warehouse,
    MOBIUS and/or Desktop, select D from the
    respective drop down menus and leave the access
    information blank.

26
  • Security Actions
  • NOTE
  • To change a users name, complete only the
    employee information portion of the security
    request form noting the previous name in the
    comments field.
  • To change a users mainframe ID, complete two
    security request forms - an add form for the new
    ID and a delete form for the old ID. (Mainframe
    IDs are established in your agencys IT shop.)

27
  • Where is the form?
  • www.state.mo.us/mo/samii/
  • Scroll down to UNIVERSAL FORMS
  • Click on SAM II SECURITY
  • Double click on SAM II HR Agency Security
    Request to download the form (contact your IT
    shop if you need assistance)
  • Old versions of the security request form are
    not compatible in One Form

28
Whos Authorized? The spreadsheet lists who in
each agency is currently authorized to submit
security request forms. To change update this
list, a security authorization form must be
completed and signed by a Department or Division
Director and submitted to the SAM II Security
Administrator.
29
Questions? All security requests and inquiries
for SAM II HR Data Warehouse, MOBIUS and Desktop
must be directed to the SAM II HR Security
Administrator... Angie Neiman Room 430, Harry
S. Truman State Office Bldg. phone 522-2487 fax
526-5382 e-mail NeimaA_at_mail.oa.state.mo.us
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