FAS: A guide to set, view, and edit Default Cash Accounts.
Author: msiedit
Video Walkthrough 1: Login and Multifactor Authentication
WEB: Video Walkthrough – how-to log in and use the multifactor authentication. 2024 Online Requisition System.
Video Walkthrough 2: The Home Screen
WEB: Video Walkthrough – The home screen (buttons, menus, etc.) in the 2024 online requisition system.
Video Walkthrough 3: Creating A Requisition
WEB: Video Walkthrough – Create a requisition in the 2024 web requisition system.
Video Walkthrough 4: Approvals, Redirects, and Rejections
WEB: Video Walkthrough – Approvals, Redirects, and Rejections in the 2024 web requisition system.
Video Walkthrough 5: Purchase Order Options
WEB: Video walkthrough – purchase order options in the 2024 web requisition system.
Setting a new password
LEGACY: How to change your password in the legacy web portal.
Create a Cash Receipt Entry
FAS: A guide to creating a cash receipt entry.
Import a Budget from Excel Worksheet
FAS: A guide to Import a Budget from an Excel Worksheet
Automatically Email Purchase Orders
FAS: A guide to set up automatically emailing POs to vendors.
Legacy System Walkthrough Video
LEGACY: Video walk-through of the Legacy (old) Online Requisition System.
User Management (Misc. Revenue/Billing)
misc.: A guide to manage Users on the misc. billing software.
Drawers & Batches
misc.: A guide to Drawers and Batches.
Add or Edit a Bank Account
(misc): A guide to Add a Bank Account. For Administrators only.
Customer Overview
misc.: A guide to the Customer Edit/Information Screen.