FAS: A guide to print a sample check, for form alignment.
Edit Fund List
FAS: A Guide to edit the fund list.
Manage Saved Reports
FAS: A guide to manage your saved reports.
Advanced Approval Options
FAS: A guide to using the advanced settings for approval level options.
Dispose of an Asset
FAS: A guide to dispose of a fixed asset.
Budget Requests
LEGACY: A Guide to complete a budget request, in the legacy online req. system.
Department Account Group Permissions
FAS: A guide to create, delete, and set restrictions to Account Groups.
Add or Edit a Developer
FAS: A guide to add or edit a developer.
Software Update
FAS: A guide to update the FAS program.
Import Fixed Assets from Excel
FAS: A guide to import fixed assets from Excel.
Department Workflow
FAS: A guide to set up the approval levels, and the approvers per level, for each work flow (department).
The Authorization Report
FAS: A guide to print the Authorization Report.
Cancel a Purchase Order Balance
FAS: A guide to cancel the Purchase Order Balance.
Create Batch Journal Entries from an Excel Spreadsheet
FAS: A guide to creating batch journal entries from an Excel spreadsheet.
Print Escrow Letters
FAS: A guide to print escrow letters.