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Adjusting Contact Hours for a Class
Each Course Catalog entry contains two sets of hours, Course Contact Hours on the Course Data tab -
9.2 Refund Voucher Build & Processing
Updated on: Oct 24, 2022
component or the Summary Invoice Entry component, or that it retrieves from other sources. -
Mass Select Transaction End-to-End Process
Updated on: Jul 28, 2023
If this is the first time running this process or report, select the Add a New Value tab to create -
Create a Standard Bill
Updated on: Nov 15, 2023
You must have at least one of these local college managed security roles: ZZ Billing Entry ZZ_AWE_BI_APPR -
9.2 Fund 145 Grant Payments
Updated on: Jun 17, 2024
the Accounting Date field to enter the accounting date for each payment and for all pending items created -
UAT FF.004 - Asset Management thru GL [Sprint 2] (Project Archive)
User Acceptance Test Overview The Asset Management module allows colleges to create assets from information -
Benefits Vocabulary
Election Date The Election Date is typically considered a system entry date for every benefit but -
9.2 Re-Opening a Purchase Order
Updated on: Jan 17, 2024
Processing You must also set these User Preference Definitions: User Preferences: Purchase Order Entry -
9.2 Editing a Denied Requisition
Updated on: Oct 27, 2022
roles> You must also set these User Preference Definitions: User Preferences: Requisition Entry