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9.2 Correcting the Budget Date on a Future Dated PO
Updated on: Nov 18, 2024
- 9.2 Finance 9.2 FIN - Purchasing Purchase Orders - Miscellaneous 9.2 Correcting the Budget Date on a Future Dated PO
Purchase Order Budget Date Change Future PO Moving Date Change Date on PO Change Date
managed security roles: ZD Accounts Payable Inquiry ZD Purchasing Inquiry ZZ Purchase Order Entry
Link Equipment Records in DirectLine
Updated on: Jan 24, 2020
- Resources Megamation (Software) Megamation Link Equipment Records in DirectLine
Equipment Maintenance Facilities Assets
Select Eqp Inventory Entry .
Copy the Prior Term's Schedule
Updated on: May 21, 2024
- 9.2 Campus Solutions 9.2 CS - Curriculum Management Class Scheduling Copy the Prior Term's Schedule
- 9.2 Campus Solutions 9.2 CS - Student Records Beginning of Term Processes Copy the Prior Term's Schedule
8.59 Update
Data Forward > Copy/Update Workload Process The Workload Copy/Update run control ID search page
Creating Expense Reports From Travel Authorizations
Updated on: Jun 17, 2024
- 9.2 Finance FIN - Expenses Expense Reports - Traveler Creating Expense Reports From Travel Authorizations
- 9.2 Self Service 9.2 Financials Employee Self Service Expense Reports - Traveler Creating Expense Reports From Travel Authorizations
Finance Expenses EX ER TA 8.59
PREREQUISITES: Must have created and fully approved a travel authorization for the traveler.
9.2 Specifying Closing Process Groups (SBCTC ONLY)
Updated on: Nov 14, 2024
- 9.2 Finance 9.2 FIN - Closing Periods and Years Procedures General Ledger 9.2 Specifying Closing Process Groups (SBCTC ONLY)
- 9.2 Finance 9.2 FIN - General Ledger Closing Periods and Years (SBCTC ONLY) 9.2 Specifying Closing Process Groups (SBCTC ONLY)
Close Closing General Interim Journal Ledger Periods Rules Specifying Years
to accommodate year-end reporting requirements for some countries that need additional steps and entries
Add, Inactivate and View Student Groups
Updated on: Apr 17, 2024
8.59 Update
In addition, Student Groups starting with “S” are created by SBCTC and used for state-level reporting
Accounting Processes Listen and Learn
Updated on: Apr 24, 2017
- Resources Accounting Processes Listen and Learn
Remediation Finance
Generation processes Needed for Journal Entry Needed for Journal Upload Needed for Journal Maintenance
Entering Pending Receivables
Updated on: Dec 30, 2024
- 9.2 Finance 9.2 FIN - Accounts Receivable Entering Deposits and Payments Entering Pending Receivables
Finance AR Pending Receivables 8.59
The Group Entry search page displays.
Create PrePay Deductions
Updated on: Oct 09, 2024
- 9.2 Human Capital Management 9.2 HCM - Payroll Payroll Processing Create PrePay Deductions
HCM Payroll Payroll Processing Run Running 8.59
Run the Create PrePay Deductions Process Navigation: Payroll for North America > CTC Custom > CTC Processes
Update CampusCE Order Status from ctcLink
Updated on: Aug 05, 2024
- 9.2 Campus Solutions 9.2 CS - Continuing Education CampusCE Update CampusCE Order Status from ctcLink
This will send an update of COM back to CampusCE.

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9.2 Human Capital Management
9.2 HCM - Absence Management
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HCM Business Process Maps (Flow Charts)
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