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Supplier Sales / Use Tax Setup
Updated on: Feb 22, 2024
Purpose: Use this document as a reference to add/update the sales/use tax for an existing supplier. -
9.2 Adjust Aid and Undisburse (Single Student)
Updated on: Oct 13, 2022
The Award Entry page displays. Select the Item Types for the student that will be adjusted. -
9.2 Selective Admissions Acceptance Using Self Service
Admissions staff You must have at least one of these local college managed security roles: ZC AD App Entry -
Performing Voucher Build
Updated on: Jul 03, 2023
details for the voucher and transfer to the appropriate error correction component: Quick Invoice Entry -
9.2 How to Edit Approved/Saved Voucher Contracts
Updated on: Oct 24, 2022
of these local college managed security roles: ZD Purchasing Inquiry ZZ Procurement Contract Entry -
9.2 Job Effective Dated Row Insert (Short Work Break)
Should an employee have a future dated row greater than the effective date entered in step #6; a manual entry -
9.2 Viewing ChartField Definitions
Updated on: Oct 17, 2023
Budgetary Only Accounts cannot be used on journal lines or other types of distributions. -
Single Action Invoice Process Information
Updated on: Oct 18, 2023
Finalization (BIIVC00) Validates bill data to make sure it is correct, calculate taxes, and creates -
Billing Reports
Updated on: May 11, 2023
Main Menu>> Billing>> Interface Transactions>> Create Billing Intrfc Report Interface -
Create an Express / One-Time Bill
Updated on: Apr 25, 2024
have at least one of these local college managed security roles: ZD Billing Inquiry ZZ Billing Entry