UMHSCons and UMHS Data Mart will conduct monthly maintenance on the days and times below. The applications will be unavailable during these times. December 3rd January 3rd January 19th February 4th 6:00 PM – 8:00 PM 6:00 PM – 8:00 PM 9:00 AM – 11:00 AM Data Mart Only 6:00 PM – 8:00 PM A new fund hierarchy was implemented for November business. The fund hierarchy has been implemented to align the Hospital and Medical School funds. UMHS Forecast has also been updated to reflect the new fund hierarchy. UMHS Data Mart will be aligned in the future. The Medical School alternate hierarchy will be retired as of June 30, 2014. The following updates have been made to the Executive Dashboard in the UMHS Data Mart: o Removed the General Allocation file from Executive Reporting dashboard o Removed Institutional Financial Reporting from Executive Reporting dashboard o Removed HHQ Room Matrix from Charges & Usage dashboard o Removed Legacy HHQ CDM Lookup from Charges Usage dashboard For users who have been upgraded to Windows 7, you will need to reconfigure your Smart View connections. We have provided steps for the reconfiguration on the Financial Systems website; http://www.med.umich.edu/finance/FinancialSystems/services/ We welcome feedback regarding any information you would find useful, that we are not including in our Newsletter, or training opportunities you would like us to provide. Email your ideas to: UMHSFinancialSystems@med.umich.edu A new link has been added on the Financial Systems website. The link contains the Campus Data Warehouse dataset refresh schedule. Remember to check out the Change Management section on our Financial Systems website. Reports with all the monthly hierarchy changes are located in the Change Management website. You can also find the cutoff dates for monthly and bi-annual changes. http://www.med.umich.edu/finance/FinancialSystems/ The UMHS Financial Systems team provides the leadership and oversight for the suite of financial products and applications used to support the financial reporting, planning and decision making of the UMHS Finance Organization. To serve as strategic partners in defining adaptive solutions and to create efficient and reliable financial systems. To support the UMHS mission. To be Leaders and Best. Our website has been updated with additional training documentation. http://www.med.umich.edu/finance/FinancialSystems/