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Fund Accounting Software (FAS)

Budget Functions Chart of Accounts Checks Reports FAS Site Administrator FAQs (Frequently Asked Questions) Journal Entries Optional Modules Purchasing Settings Vendor Management

Browser Based Requisition System

New Browser Req. System

Legacy Browser Req. System

Miscellaneous Billing and Revenue

Using the System Invoices and Statements

Tax Collection System

Advanced Budget System

Advanced Budget System

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New Browser Req. System

27

Subcategories New Popular

Browser Based Reports Purchasing Using the System Video Walkthroughs

Create a Change Order How to Update the System All Web Based Reports Login and Logout Steps Custom Reports Project Reports Commodity Reports Cash Flow Report Paid by Month or Quarter Report Vendor History Report

All Web Based Reports Vendor History Report Paid by Month or Quarter Report Cash Flow Report Commodity Reports Project Reports Custom Reports Login and Logout Steps Quick Click Buttons Account and Message Settings

Fund Accounting

164

Subcategories New Popular

Budget Functions Chart of Accounts Checks Journal Entries Optional Modules Purchasing Reports Settings Vendor Management

Change Your Password Vendor Product Price Books - New Feature!Upload or Import a New Budget Entry Incoming Account Mappings FAS Site Administrator Change Log Report Mail-Merge Vendors Close Out Entry Report FAQs (Frequently Asked Questions)Requisition and PO List Report

Add a Sub-Account Edit an Account Add a Sub-Account Series Reactivate an Inactive Account Deactivate an Account Change a Major Account to a Sub-Account Add a New Fund Fund Balance Check Linking Accounts Editing a Cash Account

Legacy Browser Req. System

24

Subcategories New Popular

Budget Requests Purchasing Reporting System Settings

How to Update the System LEGACY: Setting a new password Legacy System Walkthrough Video Approving a Budget Request Adjusting Budget Requests Submitting a Budget Request Create a Release Order Request a Payment PO/Req Listing Search for a Req/PO

Search for a Req/PO Create a Release Order Contracts & Blankets Vendor History Look Up View Department Fund Balances General Search Submitting a Budget Request Approving a Budget Request Adjusting Budget Requests Request a Payment

Misc Billing & Revenue

12

Subcategories New Popular

Administrator Settings Invoices and Statements Using the System

Void a Transaction User Management (Misc. Revenue/Billing)Drawers & Batches Add or Edit a Bank Account Customer Overview Add, View,/Edit Revenue Items Close a Batch Statements (if active)Home Screen Explained Pay, Print, or Edit an Invoice

Sign On Home Screen Explained Create a New Invoice or Bill Close a Batch Customer Overview Drawers & Batches Void a Transaction Pay, Print, or Edit an Invoice Statements (if active)Add, View,/Edit Revenue Items

Tax Collection System

26

Multiple Property Payments with Cash Multiple Property Payments with a Single Check Auto Post Subsequent Lien - Tax Only -Monthly Reporting and Preparing for Audits End of Year Closeout for Tax Apply the Master File Print Estimated Tax Bills Enter Appeals Manually Print Tax Bills Process Bank Deposits

Apply the Master File Process Home Stead Benefit Files Print Home Stead Benefit Bills Process Bank Deposits Print Tax Bills Enter Appeals Manually Print Estimated Tax Bills Auto Post Subsequent Lien - Tax Only -Multiple Property Payments with Cash Multiple Property Payments with a Single Check

Advanced Budget System

22

FAQs - Advanced Budget System Other Custom Reports Downloading Complete Budget in Excel PDF Report S&W Sub-Schedule Copy Requested to Recommended Section Settings Change Historical Numbers Global Attachments Attachments

S&W Sub-Schedule Attachments Global Attachments Change Historical Numbers Section Settings Copy Requested to Recommended Downloading Complete Budget in Excel FAQs - Advanced Budget System Other Custom Reports Download All Employees to Excel

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