Business

Trace:

academy:business_purchasing_managepurchasingapprovalworkflows

Media Manager

Namespaces

Choose namespace

[root]
- academy
- bankreconciliation
- budget
- finance
- general
- humanresources
- images
- payroll
- purchasing
- releasenotes
- wiki

Media Files
Upload
Search

Files in images

acct_period_image.png
21×23
2020/09/18 14:53
718 B
add_record_button.jpg
17×16
2021/01/19 10:25
755 B
ascender_picklist.jpg
14×18
2020/06/12 17:08
781 B
ascender_processing_icon.jpg
128×120
2020/08/03 10:42
4.6 KB
ascending.gif
14×17
2020/06/26 15:11
945 B
blue_small_picklist.jpg
16×16
2021/04/30 14:05
766 B
book_icon.png
25×29
2022/07/22 09:27
623 B
clock.png
29×28
2016/11/15 12:40
1.6 KB
close_x_icon.gif
24×22
2020/07/02 10:36
970 B
csv_icon.jpg
21×21
2021/08/02 08:35
1.1 KB
descending.gif
13×18
2020/06/26 15:13
958 B
dropdown.gif
18×18
2020/06/26 15:47
877 B
earth_icon.png
15×15
2019/04/11 10:26
824 B
employeeportal_profile.jpg
17×18
2019/11/13 12:33
916 B
exit_application.jpg
21×21
2022/01/24 16:21
1 KB
exit_applicaton.jpg
20×17
2020/09/23 15:28
1 KB
expand_arrow.png
6×8
2019/04/11 10:26
450 B
exportpdf.gif
21×21
2016/08/18 13:46
978 B
exportxls.gif
21×21
2016/08/18 13:48
1 KB
last_page_button.gif
11×19
2016/12/02 15:09
63 B
mag_edit.gif
11×16
2016/12/02 15:42
550 B
mag_edit.png
16×16
2021/01/25 16:59
782 B
mag_edit.svg

2020/05/20 15:02
257 B
newarrow1.gif
68×24
2016/12/08 14:29
1.2 KB
newarrow2.gif
66×23
2016/12/08 14:29
1.2 KB
newarrow3.gif
66×23
2016/12/08 14:29
1.2 KB
newarrow4.gif
67×22
2016/12/08 14:30
1.2 KB
pagenavfirst.gif
13×14
2016/12/02 16:56
590 B
pagenavlast.gif
25×16
2020/07/02 14:29
1.1 KB
pagenavlast.gif.jpg
25×16
2020/07/02 14:27
921 B
pagenavnext.gif
13×16
2020/07/02 14:33
1 KB
pagenavprev.gif
15×16
2020/07/02 14:33
1 KB
paper_icon.jpg
12×16
2021/04/30 14:08
853 B
pdf_icon.jpg
21×21
2021/08/02 08:37
1.2 KB
picklist_large.png
14×18
2020/06/30 10:19
883 B
printer.jpg
34×21
2017/03/29 14:03
1.1 KB
printer2.jpg
72×72
2018/06/12 13:13
14.3 KB
qv_collapsed.jpg
902×152
2022/12/07 14:40
38.2 KB
qv_expanded.jpg
902×144
2022/12/07 14:46
36 KB
refresh_data_image.jpg
22×18
2017/04/21 14:23
875 B
small_picklist.gif
14×18
2020/07/01 15:28
1 KB
smallpicklist.gif
14×18
2020/07/01 15:29
1 KB
sort_back_arrow.jpg
35×38
2017/01/10 10:36
8.1 KB
sort_forward_arrow.jpg
29×37
2017/01/10 10:36
8 KB
three_lines_icon.jpg
20×16
2022/12/07 14:19
953 B
time_clock_icon.png
20×20
2021/04/13 08:54
584 B
trash_delete.gif
16×16
2021/04/30 14:13
364 B
trs_maintenance_arrows.jpg
50×16
2020/10/15 14:43
1.3 KB
txeis_add.jpg
17×16
2018/07/19 17:12
755 B
wiki_arrow.jpg
10×12
2017/02/06 16:41
736 B
wiki_pdf_icon.jpg
25×29
2017/02/06 16:41
7.8 KB
wiki_up_arrow.jpg
21×23
2017/02/06 16:41
7.8 KB
wiki_world.jpg
17×19
2017/02/06 16:41
771 B
wiki--pdficon.png
26×30
2022/07/22 09:24
1010 B
wiki-clockicon.png
32×28
2022/07/22 09:22
1.2 KB
wiki-uparrowicon.png
23×24
2022/07/22 09:29
751 B
xclose.gif
23×22
2022/08/01 11:03
300 B

View
History

images:mag_edit.png

Date:: 2021/01/25 16:59
Filename:: mag_edit.png
Format:: PNG
Size:: 782B
Width:: 16
Height:: 16

References for:: ASCENDER - Budget Process; ASCENDER - Create Service Records; ASCENDER Business Overview; ASCENDER - TRS Reporting Process; ASCENDER - TRS Reporting Process; ASCENDER - Position Management Process; ASCENDER - Manage Purchasing Approval Workflows; ASCENDER - Perform Requisition Maintenance; The Framework of a Position; Grants and Projects Tracking; G&P SSA Fiscal Agent Management - Approve Grant Requests; G&P SSA Fiscal Agent Management - Enter Grant Requests; G&P SSA Fiscal Agent Management Setup; pmis_employee_historical_inquiries; ASCENDER - Position Management: Perform Historical Inquiries; pmis_positiondata_historical_inquiries; Approved- BUD3000; Recommended - BUD3000; Requested - BUD3000; Approved- BUD3100; Recommended - BUD3100; Requested - BUD3100; Budget Amendment Inquiry - FIN8050; Budget Amendment Maintenance - FIN8000; GL Inquiry - FIN5050; GL History - EOM - FIN5050; GL History - Accounting Period - FIN5050; Travel Reimbursement Inquiry - FIN5150; 1099 Record Maintenance - FIN3400; Void Check - FIN3300; Posting - Purchase Authorization - FIN3610; Posting - Purchase Order - FIN3610; Pending Payables - FIN3250; Credit Memo - FIN3200; Journal Actual - FIN3200; Journal Budget - FIN3200; Journal Inquiry - FIN3200; Purchase Order - FIN3200; Accrual Overview; Establish approval rules; Establish the approval path; augustaccrualprocesssetup_schoolytd; bud_acc_code_detail; bud_acc_code_detail_approved; bud_acc_code_detail_quickentry; bud_acc_code_detail_recommended; bud_acc_code_detail_requested; Perform next year Budget data maintenance; Spyglass Icon; Create a requisition; create_requisition_additional; Create grant maintenance records; Enter a budget adjustment request; Enter a reimbursement request; Enter a budget revision request; Approve grant requests; grantprojects_transactiondetail; Run GL inquiry; grantsprojects_budgetadjustmentrequestbutton; grantsprojects_budgetrevisionrequestbutton; Create and maintain user profiles; grantsprojects_reimbursementrequestbutton; glinquiry_body3; approvaldashboard_body; grantmaintbody2; manageusers_body; granttypesbody; (If necessary) Review and edit service records; addmodifyarecord; maint_pmispositionadmin_date; modify_rp_record; pmispositionadmin_budget_body; pmispositionadmin_date_body; pmispositionadmin_positionrecord_body; pmispositionhistory_body; pmispositionmodify_budget_body; pmispositionmodify_positionrecord_body; pmissupppositionhistory_body; requisition_directory; Perform a requisition inquiry; Set up grant types; RP Records; addmodifyarecord; warehouse_requisition_status; GL Inquiry - GRT5050; Approval Dashboard - GRT3020; Grant Maintenance - GRT3010; Manage Users - GRT2160; Grant Types - GRT2120; (OBSOLETE) ED40 (Contract and Position) - HRS3900; (OBSOLETE) ER27 (Edit Adj) - HRS3950; (OBSOLETE) RP20 (Regular Payroll) - HRS3925; Payroll Inquiry - HRS5400; Approve CIP Transaction - HRS3500; Staff Leave Maintenance - HRS3200; School YTD Data - HRS3700; Distributions - HRS3100; TRS YTD Data; Transaction Maintenance - HRS5600; Maintenance; Transaction Maintenance - HRS8400; ED20 (Demo) - HRS3900; ED25 (Demographic Adjustment) - HRS3900; ED40 (Contract and Position) - HRS3900; ED45 (Contract and Position Adjustment) - HRS3900; ED90 (Termination) - HRS3900; ER20 (Employment of Retirees) - HRS3950; ER25 (Add Adj) - HRS3950; ER27 (Edit Adj) - HRS3950; RP20 (Regular Payroll) - HRS3925; RP25 (Payroll Adjustment) - HRS3925; Insurance - HRS3000; Responsibility - HRS3000; Service Record - HRS3000; PMIS Employee Historical Data Inquiry - HRS6440; PMIS Position Inquiry - HRS6400; PMIS Staff Inquiry - HRS6410; PMIS Status/Authorization Inquiry - HRS6450; Non-Comp Funding Changes - HRS6140; Non-Comp Position Changes - HRS6140; Separation - HRS6140; PMIS Forecast Change - HRS6145; PMIS Payroll Rejections - HRS6160; Budget - HRS6100; Date - HRS6100; Distribution - HRS6100; Position Record - HRS6100; PMIS Position History - HRS6115; Budget- HRS6110; Date - HRS6110; Distribution - HRS6110; Position Record - HRS6110; Budget - HRS6120; Date - HRS6120; Distribution - HRS6120; Position Record - HRS6120; PMIS Supplement History - HRS6135; Budget- HRS6130; Date - HRS6130; Distribution - HRS6130; Position Record - HRS6130; Vacate Employee from Forecast Positions - HRS6200; Contract Requisition Status Inquiry - REQ4000; Requisition Status Inquiry - REQ4000; Approve Bundle Requisitions - REQ3230; Approve Requisition - REQ3100; Award Bid - REQ3530; Create/Modify Bid- REQ3500; Vendor Response - REQ3520; Bundle Requisitions - REQ3220; Contract Format- REQ2300; Reverse Purchase Order - REQ3600; Contract Requisition Status Inquiry - REQ4000; Approve Requisition - REQ3100; Create/Modify Requisition - REQ3100; Reverse Purchase Order - REQ3600; Requisition Status Inquiry - REQ4000; Bid Processing Inquiry - BWH4300; Reference Numbers - Warehouse Requisitions - BWH4200; Warehouse Requisition Status - BWH4100; Approve Inventory Restock Requisitions - BWH3060; Approve Warehouse Requisitions - BWH3060; Award Bid - BWH3530; Vendor Response - BWH3520; Create/Modify Inventory Restock Requisitions - BWH3040; Create/Modify Warehouse Requisitions - BWH3020; Fill Back Orders - BWH3200; Return Warehouse Items - BWH3150

academy/business_purchasing_managepurchasingapprovalworkflows.txt · Last modified: 2022/07/26 20:39 by emoreno

Except where otherwise noted, content on this wiki is licensed under the following license: CC Attribution-Share Alike 4.0 International

Americans with Disabilities Act (ADA) and Web Accessibility

The Texas Computer Cooperative (TCC) is committed to making its websites accessible to all users. It is TCC policy to ensure that new and updated content complies with Web Content Accessibility Guidelines (WCAG) 2.0 Level AA. We welcome comments and suggestions to improve the accessibility of our websites. If the format of any material on our website interferes with your ability to access the information, use this form to leave a comment about the accessibility of our website.