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Legacy System Walkthrough Video
LEGACY: Video walk-through of the Legacy (old) Online Requisition System.
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Lien Summary Menu
TAX: A guide to get the Lien Summary Menu.
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Linking Accounts
FAS: A guide to set up linked accounts.
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Lock Sections
Adv. Budget: A guide to Lock Sections. Budget Admins Only.
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Logging In
LEGACY: A guide to log in to the legacy online requisition system.
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Login and Logout Steps
web: A guide on the login and logout process in the new web requisition portal.
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Look Up Check Detail
FAS: A guide to look up check details.
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Look-up or Edit an Asset
FAS: A Guide to look up or edit an asset.
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Mail-Merge Vendors
FAS: A guide to print a Vendor’s envelopes.
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Make a Budget Entry
FAS: A guide to make a budget entry.
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Make a Budget Transfer
FAS: A guide to make a budget transfer.
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Make Audit Adjustment or Year Starting Entries
FAS: A guide to make an audit adjustment or year starting entries.
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Manage Saved Reports
FAS: A guide to manage your saved reports.
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Mark a Check as Destroyed – Not Issued
FAS: A guide to mark a check, that has not been issued., as destroyed.
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Monthly Reporting and Preparing for Audits
TAX: A guide to basic monthly reporting and preparing for audits.
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Move Account or Change Account Type
Adv. Budget: A guide to move or change the account type.
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Multiple Property Payments with a Single Check
TAX: A guide to post multiple property payments with a single check.
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Multiple Property Payments with Cash
TAX: A guide to running multiple property payments with cash.
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Multiple Year Actual Report
FAS: A guide to run a Multiple Year Actual Report.
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New Escrow Project
FAS: A Guide to create a new escrow project.