News: Workday

  • Additions to Tableau Training and Help Resources

    Ric Hunter | July 11, 2025
    In response to evolving user needs, the OTDI Data Visualization team is conducting Tableau Server Fundamentals training via Zoom on August 19 and October 15. Since many people have augmented Workday reporting with Tableau reports, this 45-minute online training is for users new to using Tableau Server for reporting purposes. It will cover navigation, subscriptions, sharing data, and how to create and save report parameters. This training is intended for non-Medical Center users. Attendees must be up to date on IDP training and have access to Tableau Server. Registration through BuckeyeLearn is required and space is limited. See the full post for registration details as well as help resource updates including Tableau consultation opportunities and a new LinkedIn Learning playlist.

  • New Buckeye Buy Catalogs as of July 14

    Christine Keough | July 11, 2025
    This post contains new Buckeye Buy catalog information about suppliers Al’s Delicious Popcorn, Sonesta Hotel, Columbus Garage Floor Coatings, and Univ Main Warehouse and Chemistry Store. See the full post for details.

  • Ohio Sales Tax Holiday Effective August 1 - 14

    Cristina Cardenas | July 10, 2025
    The Ohio Department of Taxation has announced there will be an Ohio Sales Tax Holiday in effect from 12 a.m. Friday, August 1 until 11:59 p.m. Thursday, August 14, 2025. During the holiday, the exemption will apply to all sales of goods that are $500 or less except for certain watercraft, motor vehicles, alcoholic beverages, tobacco, vapor products, or items containing marijuana. See the full post for more details as well as a contact for questions.

  • Cost of Sales Worktag Validations on Supplier Invoices

    Cristina Cardenas | June 27, 2025
    During the week of June 23, Workday validations were added to the supplier invoice business process to ensure that the cost of sales expenditure treatment worktag can only be utilized by approved university earnings operations (Funds FD120, FD121, FD122 and FD200). As a reminder, use of the ET101 expenditure treatment drives the transaction accounting to the cost of sales ledger account (61020). See the full post for more details and guidance.

  • Supplier Invoice Reporting Updates

    Cristina Cardenas | June 27, 2025
    A column on the output of the reports "Find Supplier Invoice Summary - OSU" and "Find Supplier Invoice Details - OSU" has been removed due to performance issues. The report field removed was "All Invoices Paid to Supplier on Settlement Run." End users can instead run the report "Supplier Payments" to obtain a list of invoices paid to a supplier during a particular settlement run.

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