FAS: A guide to dispose of a fixed asset.
Category: Fund Accounting
Department Account Group Permissions
FAS: A guide to create, delete, and set restrictions to Account Groups.
Add or Edit a Developer
FAS: A guide to add or edit a developer.
Software Update
FAS: A guide to update the FAS program.
Import Fixed Assets from Excel
FAS: A guide to import fixed assets from Excel.
Department Workflow
FAS: A guide to set up the approval levels, and the approvers per level, for each work flow (department).
The Authorization Report
FAS: A guide to print the Authorization Report.
Cancel a Purchase Order Balance
FAS: A guide to cancel the Purchase Order Balance.
Create Batch Journal Entries from an Excel Spreadsheet
FAS: A guide to creating batch journal entries from an Excel spreadsheet.
Print Escrow Letters
FAS: A guide to print escrow letters.
Automatic Interest Distribution
FAS: A guide to complete a distribution of interest post.
FAQs – Web Requisition Portal
WEB: FAQs on the Web Requisition System Add On. Not a tutorial or guide on the use of Web System.
View Connected Users
FAS: A guide to view all connected users to the FAS program.
Online Requisition System Users
FAS: A guide to manage the Online Requisition System Users, from the FAS desktop program.
Full Vendor Payment History
FAS: A guide to run a Vendor Payment History report.