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Cancel a Pending Payment
A guide to cancelling a pending payment.
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Cancel a Purchase Order Balance
FAS: A guide to cancel the Purchase Order Balance.
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Cancel a Voucher
FAS: A guide to cancel a voucher.
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Capital Ordinance Report
FAS: A guide to view the Funded/Unfunded Capital Ordinance Report.
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Capital Ordinance Tracking
FAS: A guide to creating and editing a Capital Ordinance Project.
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Cash Flow Report
web: A guide to run a Cash Flow report.
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Change a Major Account to a Sub-Account
FAS: A guide to change a major account to a sub account and vise-versa.
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Change Historical Numbers
Adv. Budget: A guide to change historical numbers.
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Change Log Report
FAS: Shows a log of Changes or Overrides in the system.
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Change Sub-Schedule Type
Adv. Budget: A guide to change the Sub-Schedule type.
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Change the Date on a Journal Entry
FAS: A guide to changing the date on a journal entry.
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Change the Department/Workflow on a PO
FAS: A guide to change the department or workflow on a PO.
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Change Your Password
LEGACY: A guide to change your password on the legacy online req. system.
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Check Reconciliation
FAS: How to do a check reconciliation.
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Close a Batch
misc.: A guide to close a batch (authorized users only).
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Close Out Entry Report
FAS: A guide to print the Close-Out Entry Report.
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Combine Checks to the Same Vendor
FAS: A guide to combine checks to a vendor.
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Commodity Codes
FAS: A guide to add, edit, delete, or disable commodity codes.
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Commodity Reports
web: A guide to run a Commodity report.