FAS: A guide to set up automatically emailing POs to vendors.
Category: Settings
Advanced Approval Options
FAS: A guide to using the advanced settings for approval level options.
Department Account Group Permissions
FAS: A guide to create, delete, and set restrictions to Account Groups.
Software Update
FAS: A guide to update the FAS program.
Department Workflow
FAS: A guide to set up the approval levels, and the approvers per level, for each work flow (department).
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.
Set or Change the Default Date
FAS: A guide to set, or change, the Session Default Date.
Re-Close a Fund
FAS: A guide to re-close a fund from last year.
Using The Batch Tool
FAS: A guide explaining the Batch Tool.
Editing Site Information & Policies
FAS: A guide to edit and customize each of the Site Settings and Policies.
Site Information and Policies
FAS: A guide explaining Site Information and Policies in the Settings Menu.
The Toolbar
FAS: A guide explaining the icons and quick-click features on the Toolbar.
The View Menu
FAS: A guide to the selections under the View Button on the top menu bar.
User Management (FAS)
FAS: A guide to add/edit/delete user accounts and permissions, including Override Permissions.