IMPORTANT: For all Credit Union CEOs\Managers
Thank you to those who have responded. There are still some credit unions that have not responded, but there's still some time to e-mail your after-hours contact information to admin@camsbycbs.com before tonight (12/31/2010). We encourage you to do so!!
-------------------------------------------------------------
Please help CBS develop a list of after-hours points of contact (POC) for each one of the credit unions running CAMS-ii.
While we do not expect any issues with end-of-year processing, initially we will be using this list in case you encounter any major issues during the New Years' weekend. We want to be able to notify you quickly, so we can identify any problems before Monday morning, January 3, 2011 ... the first business day of the New Year. Without an after-hours POC, we may not be able to help with a potential issue until you open your credit union on January 3, 2011
In addition, we will keep this list on file to use for any after-hours emergencies that occur thereafter. However, this list will be held internally to CBS and will not be released third parties.
Please e-mail admin@camsbycbs.com with the name and phone number of your after-hours contact by Thursday, December 30, 2010.
CAMS-ii Year-End Checklist
As with every year-end, CBS updates and refines its Year-End Checklist for you to use as a guide through the End-of-Year closing process. We also encourage you to read this checklist and ask questions about it before you are in the throes of year-end processing.
Click here to view/print the Year-End Checklist. It will also be available in the CAMS-ii Help version 3.6.1. The CAMS-ii Help version is listed on the Welcome topic of the CAMS-ii Help.
NOTE: One of the key changes from previous years is the G/L Automatic Closing that we instituted early this year. It requires that you close your G/L for 2010 before end-of-month batch processing in January 2011.
Please address any address any questions concerning the Year-End Checklist to CBS Issue Tracking System.