FAS: A guide to edit a fund; including its policies, account numbers and settings, and fund options.
Author: msiedit
Print Purchase Orders
FAS: A guide to print purchase orders.
Save or Upload a Journal Entry
FAS: A guide to save and upload a journal entry.
Deactivate a Vendor
FAS: A guide to deactivate a vendor.
Reports
LEGACY: A guide to run a report in the legacy online req. system.
Escrow Project Listing Report
FAS: A guide to run an Escrow Project Listing Report.
Print a Payment Voucher
FAS: A guide to print a payment voucher.
View an Account Balance
FAS: A guide to view an Account Balance.
Upload Journal Entry from Excel
FAS: A guide to upload a journal entry from Excel.
Fund Balance Check
FAS: A guide to check if your fund balances are in-balance.
Delete (Purge) Vendors
FAS: A guide to delete (purge) vendors.
View the Open Purchase Order List
FAS: A guide to View the Open Purchase Order List.
Cancel a Pending Payment
A guide to cancelling a pending payment.
Capital Ordinance Tracking
FAS: A guide to creating and editing a Capital Ordinance Project.
Duplicate a Purchase Order or Requisition
FAS: A guide to duplicate a PO or Requisition.