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Unposting Vouchers
Updated on: Nov 19, 2024
- 9.2 Finance 9.2 FIN - Accounts Payable AP Corrections & Adjustments Unposting Vouchers
Finance AP Vouchers Unpost 8.59
Unposting a Voucher Navigation: Accounts Payable > Vouchers > Add/Update > UnPost Voucher The Voucher
FF.005.2 Perform Bank Statement Reconciliation (Project Archive)
Updated on: Aug 25, 2022
- Resources Testing (Current & Project Archive) FF.005 FIN UAT - Treasury (Cash Management & Banking) thru GL [Sprint 2] (Project Archive) FF.005.2 Perform Bank Statement Reconciliation (Project Archive)
Bank Statement BPD16 Testing UAT VC28
All reconciled details goes to Account Payable module as well as treasury accounting to create proper
Managing Locations and Resources
Updated on: Jun 16, 2023
- Resources 25Live (Software) 25Live Pro (Admin Functionality) Managing Locations and Resources
25 Live Functional Administration
data maintenance of 25Live whether it's adding or removing rooms because of new construction or updating
ESS View Absence Requests (Fluid)
Updated on: Dec 18, 2024
- 9.2 Self Service 9.2 HCM Employee Self Service Time Tile ESS View Absence Requests (Fluid)
HCM Absence Requests View 8.59 8.59 PeopleTools Updates
Purpose: Use this document as a reference for viewing requested time off for employees in ctcLink. Audience: Employees Navigation: HCM Employee Self Service > Time (Tile) > View Requests...
FSCM Security: User Preference Definition in Finance
Updated on: Nov 07, 2022
- Resources PeopleSoft Security Project Security Information FSCM Security: User Preference Definition in Finance
User Preferences Finance Security Define User Preferences
In ctcLink, users are not allowed to update the ChartField or amounts on the Journal Entry page for a
9.2 Processing Sick Leave Payout to VEBA
Updated on: Jun 27, 2024
- 9.2 Human Capital Management 9.2 HCM - Payroll Processing Leave 9.2 Processing Sick Leave Payout to VEBA
HCM Payroll Processing Leave
To process the sick leave payout to VEBA, several entries need to be made in ctcLink including: Adding
Course Catalog Best Practices
Updated on: May 16, 2024
- 9.2 Campus Solutions 9.2 CS - Curriculum Management Course Catalog Course Catalog Best Practices
- 9.2 Campus Solutions 9.2 CS - Curriculum Management Resources Course Catalog Best Practices
8.59 Curriculum Manangement Course Catalog Best Practices
classes, enrollments, and student financials need to be tested in the PCD environment BEFORE making the update
Changing an Item Due Date
Updated on: Jul 24, 2024
- 9.2 Finance 9.2 FIN - Accounts Receivable Managing Receivables Changing an Item Due Date
Accounts Receivable Item Due Date Managing Receivables 8.59
In this situation, you need to update single item information.
Enter DirectLine Equipment Disposal Surplus List and Approval Process
Updated on: Jan 21, 2020
- Resources Megamation (Software) Megamation Enter DirectLine Equipment Disposal Surplus List and Approval Process
disposal Surplus Equipment Approve
After list is created, secure management approval.
View Asset Depreciation
Updated on: Dec 04, 2024
- 9.2 Finance 9.2 FIN - Asset Management Review and View Assets View Asset Depreciation
Asset Management Depreciation Finance Viewing AM 8.59
Finance Staff You must have at least one of these local college managed security roles: ZZ Asset Entry

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9.2 Human Capital Management
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