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Mass Select Transaction End-to-End Process
Updated on: Jul 27, 2023
- 9.2 Student Financials SF - Cashiering Charging Accounts Mass Select Transaction End-to-End Process
Student Financials 8.59
Enter or search for the File Mapping or select the Create File Mapping link.
Spending Account Calculation Process
Updated on: Sep 17, 2024
- 9.2 Human Capital Management 9.2 HCM - Payroll Confirming Payroll Spending Account Calculation Process
HCM Payroll Spending Account Calculation Process 8.59
If this is the first time running this process or report, select the Add a New Value tab to create
Running the Presheet Audit Report
Updated on: Oct 26, 2023
- Resources Commonly Used Reports and Processes Payroll Running the Presheet Audit Report
Payroll Reports Presheet Audit Running 8.59
the Presheet Audit Report Navigation: Menu > Payroll for North America > Payroll Processing USA > Create
DG6 Conversion
Updated on: Apr 06, 2022
- 9.2 Student Financials SF - Student Financials Resources Resources DG6 Conversion
conversion DG6 Deployment Go Live
this is the point of time when no additional Legacy data within the customer account needs to be updated
9.2 Sending Communications
Updated on: Nov 16, 2022
- 9.2 Student Financials SF - Collections Collections Communications 9.2 Sending Communications
Campus Solutions Communications Student Financials
See the Create a Communication QRG to complete this step.
9.2 Entering US Direct Deposit Information
Updated on: Dec 06, 2022
- 9.2 Human Capital Management 9.2 HCM - Payroll Payroll Processing 9.2 Entering US Direct Deposit Information
Direct Deposit Entering HCM Payroll Processing 13
The Print Option check box does not appear on the Direct Deposit page if the employee creates a direct
Sourcing Requisitions
Updated on: Jul 13, 2023
- 9.2 Finance 9.2 FIN - Purchasing Requisitions Sourcing Requisitions
Finance Purchasing Requisition REQ Source Supplier 8.59
After you select a requisition line, it becomes unavailable for entry.
General Ledger Account List
Updated on: May 15, 2023
- 9.2 Finance 9.2 FIN - General Ledger Chartfields and Combo Edits General Ledger Account List
COA Chart of Accts Active Accounts ctcLink Accts GL Accounts PT 8.59
As new accounts are added/modified/archived, the query will be updated to reflect changes.
Managing Individual Class Grade Rosters
Updated on: Dec 15, 2024
- 9.2 Campus Solutions 9.2 CS - Curriculum Management Grading Managing Individual Class Grade Rosters
Create and Update a Grade Roster Only generated grade rosters will display on the Grade Roster Type
Running the Dunning Process
Updated on: Jan 07, 2025
- 9.2 Finance 9.2 FIN - Accounts Receivable Customer Correspondence Running the Dunning Process
Accounts Receivable Dunning Finance Managing Receivables 8.59
Dunning letters are created to alert customers of overdue items and expedite the collection of outstanding

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9.2 Human Capital Management
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HCM Business Process Maps (Flow Charts)
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9.2 Self Service
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