FAS: Mapping accounts/codes that come from outside sources.
Create a Budget Journal Entry
FAS: How to Create a Budget Journal Entry.
How to Update the System
web: Refreshing the data on the browser based requisition system.
All Web Based Reports
web: All Reports on the New Browser Based Requisition System.
FAS Site Administrator
FAS:
Tutorials specifically for Site Administrators
Change Log Report
FAS: Shows a log of Changes or Overrides in the system.
Login and Logout Steps
web: A guide on the login and logout process in the new web requisition portal.
Mail-Merge Vendors
FAS: A guide to print a Vendor’s envelopes.
Custom Reports
web: A guide to run a Custom report.
Project Reports
web: A guide to run a Project report.
Commodity Reports
web: A guide to run a Commodity report.
Cash Flow Report
web: A guide to run a Cash Flow report.
Paid by Month or Quarter Report
web: A guide to run a Paid by Month or Quarter report.
Vendor History Report
web: A guide to run a Vendor History report.
Open PO & Encumbrance Report
web: A guide to run an Open PO/Requisition Report.