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FF.005.3 Transfer Funds (Project Archive)
, then settlement is ready to process in financial gateway as well as ready for generate Accounting entries -
9.2 Asset Accounting Entries
Updated on: Jul 14, 2022
Purpose: Use this document as a reference for creating Asset Management reports. -
9.2 Update Existing Purchase Order
Updated on: Jan 17, 2024
managed security roles: ZD Accounts Payable Inquiry ZD Purchasing Inquiry ZZ Purchase Order Entry -
9.2 Correcting the Budget Date on a Future Dated PO
managed security roles: ZD Accounts Payable Inquiry ZD Purchasing Inquiry ZZ Purchase Order Entry -
Copying a Purchase Order
Updated on: Nov 15, 2023
managed security roles: ZD Accounts Payable Inquiry ZD Purchasing Inquiry ZZ Purchase Order Entry -
Add, Inactivate and View Student Groups
Updated on: Apr 17, 2024
In addition, Student Groups starting with “S” are created by SBCTC and used for state-level reporting -
9.2 Understanding Time and Labor Security
This allows people who have the permission list to create/manage dynamic and static groups to select -
9.2 Using Worksheet Application
Updated on: May 22, 2024
You must have at least one of these local college managed security roles: ZZ AR Item Entry You