FAS: A guide to add a new vendor.
Category: Fund Accounting
Add a Sub-Account
FAS: A guide to add a subaccount.
Deactivate an Account
FAS: A guide to deactivate an account.
Add a Sub-Account Series
FAS: A guide to add a sub account series.
Change a Major Account to a Sub-Account
FAS: A guide to change a major account to a sub account and vise-versa.
Look-up or Edit an Asset
FAS: A Guide to look up or edit an asset.
Add a Vendor Mailing Address
FAS: A guide to add a vendor’s mailing address.
Renumber an Account
FAS: A guide to re-number an account.
Edit a Vendor
FAS: A guide to edit a vendor including attaching documents to a vendor.
Requisitions, PO’s, Vouchers, and Payment Vouchers Explained
FAS: A guide to explain requisitions, PO’s, Voucher, and Payment Vouchers.
Create a New Requisition
FAS: A guide to create a new requisition in the FAS system (full system).
Print Checks from a Bills List
FAS: A guide to Print Checks from a recent bills list.
Create a General Journal Entry
FAS: How to Create a General Journal Entry.
Make a Budget Entry
FAS: A guide to make a budget entry.
Create and Print a Bills List
FAS: A guide on how to create a bills list.