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JobStream
Instructions for JobStream 5.20.54 Maintenance Task
See attached document for complete description. Admin users that upgrade to ASPIRE version 5.20.54 and later may see a new system-defined JobStream task, ‘5.20.54 Maintenance Task’. This task is added only when the installer detects missing rate ...
Update Jobstream Schedule
In ASPIRE, go to Administration -> Jobstream Select the jobstream job that needs to be updated. In the Schedule section, update the schedule to the desired date/time. If the save icon does not activate, make a change to the Job Name field, then ...

Popular Articles
ASPIRE Upgrade Preparation Guidance
Summary This article is intended to provide guidance for ASPIRE v5 customers to test a new release of the system prior to deployment for production use. The processes outlined are not representative of all potential configurations and usage of the ...
Month End Procedures ASPIRE
See attachment for guidance on processing month end
Enforcement of Password Rules In 5.20.33+ Releases of ASPIRE
Beginning in the 5.20.33 release of ASPIRE the Password Rules and Account Rules settings configured under Administration -> Account Security are now enforced upon every login session to the system. This includes users configured in the system that ...
Processing Vendor Invoices in ASPIRE Accounts Payable
Vendor account must be set up in the system with a role that has the role type Vendor. The vendor accounts need to be configured in the Accounts Payable tab of Account Explorer -> Main. When a contract is created the appropriate vendor account needs ...
400 Error when using DocuSign Integration
Normally, when an ASPIRE user attempts to submit an envelope to DocuSign, a “success” message will be returned along with a DocuSign Envelope ID. Occasionally, an error message will be returned. Typically, this is a 400 error. 400 errors indicate a ...

JobStream