FAS: A guide to add a new fund.
Positive Pay File
FAS: How to generate and/or edit a Positive Pay File. As well as how to create a Customized Positive Pay File format.
Vendor History Look Up
LEGACY: A guide to do a vendor history lookup in the legacy online req. system.
Escrow Interest Deposit
FAS: A guide to post an Escrow Project Interest Deposit.
Print or Export the Chart of Accounts
FAS: A guide to export or print the Chart of Accounts List.
Print or View Check Register
FAS: Print or view the check register.
Update a Budget in Excel
FAS: A guide to update a budget in Excel.
Authorize Requisitions
FAS: A guide to authorize requisitions.
Reverse a Journal Entry
FAS: A guide to reversing a journal entry.
View Department Fund Balances
LEGACY: A guide to view department fund balances on the legacy online req. system.
General Search
LEGACY: A guide to use the general search feature in the legacy online req. system.
Create a Change Order Request
LEGACY: A guide to create a change order request in the legacy online req. system.
Change the Date on a Journal Entry
FAS: A guide to changing the date on a journal entry.
Print 1099’s
FAS: A guide to print 1099s.
Check Reconciliation
FAS: How to do a check reconciliation.