Search Results
-
Utilizing the PSHUP File Template
Updated on: Oct 08, 2024
NOTE: Typically, PSHUP transaction entries are done directly in the Paysheet Holding Update page. -
Student Specific Permissions
Use it to create student-specific permission numbers for adding classes. -
Shopping Cart Purge
Updated on: Dec 26, 2023
If this is the first time running this process or report, select the Add a New Value tab to create -
Copying a Purchase Order
Updated on: Nov 15, 2023
managed security roles: ZD Accounts Payable Inquiry ZD Purchasing Inquiry ZZ Purchase Order Entry -
Running the Contracts Billing Management Report
Updated on: Nov 28, 2016
Enter a Run Control ID for the accounting entry creation process in the Run Control ID field. -
Delete Checklists in Batch
If this is the first time running this process or report, select the Add a New Value tab to create -
ESS Time Summary (Fluid)
Updated on: Oct 15, 2023
button is selected for a day in a previous pay period, then they will not be allowed to edit their time entry -
Editing Employee Organizational Data
Updated on: Oct 22, 2024
The only fields that should be updated here are the Default Chartfields. -
Entering a Deposit and Applying Using a Worksheet
Take note of the Deposit ID number created when you saved this transaction. -
9.2 Create Student Appointment Blocks
Updated on: Dec 04, 2023
Purpose : Use this document as a reference for creating student appointment blocks in ctcLink.