MissouriBUYS Weekly Message Attachments/Screenshots/Icons

Order Management

Instructions for Adding or Editing a Contract Number on an Off-Catalog Request (05/05/2019)
Buyer Status Filter Being Renamed to Order Status on Track Orders Screen (05/05/2019)
Red Error Message (11/11/2018)
Final Approvers - New Functionality With Approval Inbox (11/02/2018)
Receipt Status Codes - Overshipment Code Added (11/02/2018)
Processing Change Order or Close/Cancel With Integrated RoundTrip Supplier - Fastenal Is Integrated RT Supplier (11/18/2018)
Properly Closing a Purchase Order Processed Against a Contract (09/29/2018)
10.6 Release - New Functionality When Assigning Cost Distribution (09/29/2018)
State Agencies Registered in MissouriBUYS (Inter-Agency Billing) (09/29/2018)
Setting Up Favorite/Default Account Distribution Codes (07/29/2018)
Resource Manager Approvals (06/16/2018)
Financial System Status (06/09/2018)
Creating a SHI RoundTrip Request through Purchase Order (05/20/2018)
P-Card (03/25/2018)
Supplier/Vendor Address on Invoice Screen (03/25/2018)
New Request / Catalog Screen Shots (08/13/2017)
Integrated RoundTrip Vendor - Transmission Status (08/20/2017)
Email to Vendors - POs Generated Through MissouriBUYS (04/14/2017)
New Actions Display in Order Management Module (01/22/2017)
PO Receipt Verification Process With a Vendor (12/09/2016)
3-Way Match Icon (12/02/2016)
Using Favorites When Initiating a Request (11/06/2016)
Creating Personal Template for a Request (11/19/2016)
Sample Purchase Order (09/22/2016)
Icons for Order Management (06/10/2016)

Reports

New Jasper Reports (07/26/2022)
Statewide Contracts with Selection Criteria Report (06/10/2019)
Agency Spend by Commodity Report with Selection Criteria (06/02/2019)
Contracts by Vendor Report with Selection Criteria (04/07/2019)
Completed Receipts Report (03/16/2019)
Purchase Orders by Organization-Requestor Report (03/09/2019)
Invoice Past Due by Org Report (03/01/2019)
Contract by User Agency Report with Selection Criteria (03/30/2019)
Agency Spend by Vendor Report with Selection Criteria (02/23/2019)
Purchase Requisition Status Report with Data Selection (02/16/2019)
Open PO Detail Report with Selection Criteria (02/10/2019)

Security

MissouriBUYS Agency Security Request Form (07/06/2020)
Password Reset - Submitting a Ticket Through ITSD Service Portal (02/10/2019)
Improved Password Encryption on Login (Buyer and Vendor/Supplier) (10/21/2018)
Password Reset Instructions - Production (04/27/2018)
Password Reset Instructions - Stage (04/20/2018)
Password Reset / Enter Challenge Question (09/15/2017)
Listing of Organization(s) & Sub-Organization(s) (08/11/2016)

Solicitations

Vendor Addenda Acceptance Acknowledgement for Solicitations (04/28/2020)
Justification Attachments on the Solicitation Header (12/24/2019)
Invitation Type Field Enhancement - Public or Private (12/24/2019)
Retry Message When Uploading Attachments on a Solicitation (12/24/2019)
Informal Single Feasible Source (SFS) Solicitation Creation - Quick Reference (08/30/2019)
Informal Solicitation Creation - Quick Reference (08/05/2019)
MissouriBUYS Bid Locator Tool Flyer with Diagrams (04/07/2019)