FAS: A guide to the requisition and PO authorization process.
Category: Fund Accounting
Combine Checks to the Same Vendor
FAS: A guide to combine checks to a vendor.
The Purchasing Process
FAS: A guide to the Purchasing Process.
Fixed Asset Code Setup
FAS: A guide to set up, edit, and delete Fixed Asset Codes.
Reactivate a Vendor
FAS: A guide to reactive an inactive vendor.
New Escrow Project
FAS: A Guide to create a new escrow project.
Sub Code Description
FAS: A guide to add and edit a sub account code description.
Create a Temporary Budget
FAS: A guide to create a temporary budget.
Edit a PO, Requisition, or Voucher
FAS: A guide to edit a requisition, PO, or voucher.
Create a Cash Disbursement Entry
FAS: A guide to creating a cash disbursement entry.
Add or Edit a Shipping Address
FAS: A guide to add or edit a shipping address.
Print a Single Check
FAS: A guide to print an individual check.
Remove a Temporary Budget
FAS: A guide to remove the temporary budget.
Department Code Descriptions
FAS: A guide to add and edit a department code description.
Create a New Voucher
FAS: A guide to create a new voucher (cash basis).