FAS: A guide to make a budget transfer.
Category: Fund Accounting
Outstanding Checks List
FAS: A guide to viewing the outstanding checks list.
Escrow Project Statements
FAS: A Guide to run a project activity statement.
Edit Fund Settings, Policies, and Options
FAS: A guide to edit a fund; including its policies, account numbers and settings, and fund options.
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.
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.