FAS: A guide to print a Vendor’s envelopes.
Category: Reports
Close Out Entry Report
FAS: A guide to print the Close-Out Entry Report.
Requisition and PO List Report
FAS: A guide to run a requisition list or PO list report, including open, rejected, and paid filters.
Multiple Year Actual Report
FAS: A guide to run a Multiple Year Actual Report.
Project Tracking Codes
FAS: A guide to Create a Project Tracking Code and run a Project Code Report.
Run a Saved Report
FAS: A guide to run a saved report.
Contract Reports
FAS: A guide to run the multiple types of Contract Reports.
Run a Project Code Report
FAS: A guide to run a Project Code Report.
Create a Custom Budget Report
FAS: A guide to create a custom budget report.
Manage Saved Reports
FAS: A guide to manage your saved reports.
The Authorization Report
FAS: A guide to print the Authorization Report.
Full Vendor Payment History
FAS: A guide to run a Vendor Payment History report.
Create Custom Reports
FAS: A guide to create a custom report.
Quick Vendor Payment History
FAS: A guide to show quick vendor payment history.
View the Inter-fund Balance Report
FAS: A guide to view the Inter-Fund Balance Report.