The Pilot sites (Lisbon, C-TEC, Elida, OMERESA) have now been using the USAS/USPS Redesign in parallel with USAS/USPS Classic for approximately 6 weeks. Each Pilot site began operations with all of their same data, in its same form (including historical information), as exists in Classic. Pilot sites are doing “dual entry” of all monthly transactions into both the Classic and Redesign systems.
As the Pilot sites close their books on September processing, the Payrolls between the two systems are balancing and financial results are being reconciled.
Most significantly, Pilot users and their supporting ITC/hosting support staff have quickly become comfortable with the new software after just a few days of formal training. Some of the users had not seen the Redesign until right before Pilot operation began. This is a testament to the user-friendly application of Redesign.
Results During the Pilot
No data translation or data cleansing is required when moving from Classic to Redesign.
The data migration from Classic to Redesign is both quick, and seamless.
Transactions entered in the Redesign are yielding virtually the same results as those entered into Classic. Where dollar totals have differed between the two systems, the differences have been researched, explained and fixed.
The Pilots are identifying some software “bugs” in the testing process. SSDT has been able to correct these minor bugs as they have come to light.
The Pilot sites are reporting some instances of slow response times (SSDT had requested response time feedback as part of the Pilot testing). SSDT has been able to improve the majority of these response times. While most Redesign transactions now have response times of less than a few seconds, a handful of computationally intensive transactions (e.g. process payroll) will require several seconds to complete because of the number of calculations the system needs to perform to complete the task.
Transactions can be performed in the “background” allowing the user to do other online transactions while the background tasks complete. The Redesign allows for multiple processing windows to be open simultaneously. A perfect example is that a user can generate a payroll while have another window open for entering new employees for a new month.
We are grateful for the hard work, positive attitudes, and great suggestions made by the Pilot users. Everyone at SSDT has been pleased with the Pilot users’ feedback and suggestions. SSDT and all of the Pilot sites continue to teleconference on a weekly basis to discuss progress, answer questions, and address issues.
The Pilot is validating that the Redesign works! Pilot user feedback is transforming the Redesign into an improved, more user friendly, product in just a few short weeks. The SSDT is anticipating it will roll out the production Redesign system to as many as a dozen school districts as 2018 calendar year begins.
If you are interested in more information regarding the Redesign, contact your ITC. The new software and a training database is available for you to review. A wealth of related Redesign information is also available on SSDT’s Wiki website https://wiki.ssdt-ohio.org/display/ssrd
The SSDT is conducting a session at OASBO's regional 'Accounts Payable/General Account Seminars' during the months of October and November.Please visit OASBO's website for more information regarding these seminars.
November 13th & 14th: SSDT will have a booth at the OSBA (Capital Conference) 'Avenue of Answers' vendor fair. The UAT Team and SSDT will be on hand to answer questions and demo the software. The booth will be open:
Monday, 11/13: 11:00 AM - 5:00 PM
Tuesday, 11/14: 10:00 AM - 3:00 PM
USxS-R Processing Guides
In addition to the USxS-R user manuals, the SSDT in conjunction with the UAT team has developed processing guides to help districts with step-by-step instruction on various processes such as 'how to process a payroll' or "USAS-R payables process". We felt these guides are a good starter point on how to easily maneuver through the system without having to look up the information in various chapters of the User manuals. The processing guides have been added to the Appendix of the USPS-R manual and the USAS-R manual