-
Save a Journal Entry
FAS: A guide to save and upload a journal entry.
-
Search for a Req/PO
LEGACY: A guide to search for a req. or PO by the req./po number.
-
Section Settings
Adv. Budget: A guide explaining the Section Settings.
-
Separate or Combine a Check for a SINGLE Run
FAS: A guide to separate or combine a check, for a single run.
-
Set or Change the Default Date
FAS: A guide to set, or change, the Session Default Date.
-
Setting a new password
LEGACY: How to change your password in the legacy web portal.
-
Sign On
misc.: A guide to Sign On to the system.
-
Site Information and Policies
FAS: A guide explaining Site Information and Policies in the Settings Menu.
-
Software Update
FAS: A guide to update the FAS program.
-
Start a New Accounting Year
FAS: A guide to Start a New Accounting Year.
-
Starting a New Year
Adv. Budget: A guide to starting a new year.
-
Sub Code Description
FAS: A guide to add and edit a sub account code description.
-
Sub-Account Rollup Totals Report
FAS: A guide to run a Sub-Account Rollup Report
-
Submitting a Budget Request
LEGACY: A guide to submit a budget request.
-
Tax Sale (the day of)
TAX: A guide to post a Tax Sale, the day of.
-
Tax Sale List for Newspapers
TAX: A guide to post a Tax Sale List for Newspapers.
-
Tax Sale with Real Auction
TAX: A guide to complete a tax sale with real auction.
-
The Authorization Report
FAS: A guide to print the Authorization Report.