academy:business_purchasing_setuppurchasingoptionsandpermissions
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![[root]](/business/doku.php/academy/business_purchasing_setuppurchasingoptionsandpermissions?ns=&tab_files=files&do=media&tab_details=view&image=images%3Atrash_delete.gif){kind=link}
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- Date:
- 2021/04/30 14:13
- Filename:
- trash_delete.gif
- Format:
- GIF
- Size:
- 364B
- Width:
- 16
- Height:
- 16
- References for:
- Requirements for Depreciation Calculations Checklist
- ASCENDER - Set up and run the Bank Reconciliation Process
- ASCENDER - Budget Process
- ASCENDER Business Overview
- ASCENDER - New Employee Setup
- ASCENDER - TRS Reporting Process
- ASCENDER - TRS Reporting Process
- ASCENDER - Position Management Process
- ASCENDER - Approve and Receive Purchase Orders
- The Framework of a Position
- G&P SSA Fiscal Agent Management Setup
- Create/Modify Invoice - BAR3000
- Create/Modify Template - BAR3100
- Invoice Approval - BAR3200
- Invoice Voids/Adjustments - BAR3300
- Adjustment Reasons - BAR2700
- Product Information - BAR2000
- Inventory Inquiry - BAM5000
- Inventory Check In/Check Out - BAM3100
- Depreciation Distribution Records - BAM3000
- Sale/Disposal of Capital Asset - BAM3200
- Catalog - BAM2100
- Condition Code - BAM2100
- Gain Code - BAM2100
- Insurance Code - BAM2100
- Property Class Code - BAM2100
- Status Code - BAM2100
- Fiscal Year - BAM2200
- Mass Change Account Codes - BAM7600
- Mass Change Inventory Number - BAM7300
- Bank Reconciliation
- Transaction Maintenance
- Bank Account Group
- Bank Account Group Funds
- Categories
- Approved- BUD3000
- Recommended - BUD3000
- Requested - BUD3000
- Educational Span - BUD2100
- Function - BUD2100
- Fund - BUD2100
- Object - BUD2100
- Organization - BUD2100
- Program - BUD2100
- Project Detail - BUD2100
- Sub-Object - BUD2100
- Approved- BUD6500
- Recommended- BUD6500
- Requested - BUD6500
- document_attachments
- Approve Budget Amendment - FIN8025
- Budget Amendment Maintenance - FIN8000
- 1099 Record Maintenance - FIN3400
- Create Chart of Accounts - FIN3100
- Posting - Purchase Authorization - FIN3610
- Posting - Purchase Order - FIN3610
- Revise EFT File - FIN3700
- Cash Receipt - FIN3200
- Credit Memo - FIN3200
- Journal Actual - FIN3200
- Journal Budget - FIN3200
- Purchase Order - FIN3200
- 1099 Object Codes - FIN2500
- Educational Span- FIN2200
- Function - FIN2200
- Fund - FIN2200
- Object - FIN2200
- Organization - FIN2200
- Program - FIN2200
- Project Detail- FIN2200
- Sub-Object - FIN2200
- Asset Management Cross-Reference - FIN2400
- Bank Codes - FIN2800
- Credit Card Codes - FIN2700
- Due To Fund - FIN2700
- Distances - FIN2855
- Locations - FIN2855
- TSDS Crosswalks
- Vendor Categories - FIN2750
- Mass Activate/Inactivate Funds - FIN8910
- Define categories
- Add the bank account group funds
- assetmanagement_requirementsfordepreciationcalculations_checklist_step8
- Reconcile bank transactions
- body
- body
- body
- body
- body
- Delete prior year fund/fiscal years
- Add a Row
- ASCENDER Homepage & Quick View Dashboard
- Create grant maintenance records
- Document Attachments
- employeedemootherlanguage
- grantmaintbody2
- granttypesbody
- granttype_grantamounts
- body
- addmodifyarecord
- Income Tax - HRS2400
- ER20 Employment of Retirees
- modify_rp_record
- createemployeedemorecord
- payrollprocessing_trsprocessing_adjustmentdaysotherfunctions
- pmispositionhistory_body
- Set up the bank account group table
- Set up grant types
- totals_reconciliation
- Perform transaction maintenance
- address_adjustment_days
- RP Records
- addmodifyarecord
- modify_rp_record
- Grant Maintenance - GRT3010
- Object Maintenance - GRT3010
- Manage Users - GRT2160
- SSA Approval Path - GRT2130
- Grant Types - GRT2120
- Payment Dates - GRT2120
- Bank Code - GRT2150
- Revise EFT File - GRT8020
- (OBSOLETE) Bank Account Group - FIN2300
- (OBSOLETE) Bank Account Group Funds - FIN2300
- (OBSOLETE)Cash Object - FIN2300
- (OBSOLETE) Investment Object - FIN2300
- (OBSOLETE) Adjustment Days Maintenance - Employment After Retirement (ER)
- (OBSOLETE) Adjustment Days Maintenance - Regular Payroll (RP)
- (OBSOLETE) ED20 (Demo) - HRS3900
- (OBSOLETE) ED25 (Demographic Adjustment) - HRS3900
- (OBSOLETE) ED40 (Contract and Position) - HRS3900
- (OBSOLETE) ED45 (Contract and Position Adjustment) - HRS3900
- (OBSOLETE) ED90 (Termination) - HRS3900
- (OBSOLETE) ER20 (Employment of Retirees) - HRS3950
- (OBSOLETE) ER25 (Add Adj) - HRS3950
- (OBSOLETE) ER27 (Edit Adj) - HRS3950
- (OBSOLETE) RP20 (Regular Payroll) - HRS3925
- (OBSOLETE) RP25 (Payroll Adjustment) - HRS3925
- Actual Hours Worked - HRS3850
- Absence Deduction - HRS3300
- Additional Deduction - HRS3300
- Coded Absence Deduction - HRS3300
- Deduction Refund - HRS3300
- Extra Duties - HRS3300
- Non TRS - HRS3300
- Overtime Hours - HRS3300
- Regular Hours - HRS3300
- System Adjust - HRS3300
- Employee Substitute - HRS3200
- Leave Adjustment - HRS3200
- Staff Leave Maintenance - HRS3200
- Deductions - HRS3100
- Distributions - HRS3100
- Job Info - HRS3100
- Leave Balance - HRS3100
- Summer School Contracts
- Accrual Table - HRS5500
- Decrement - HRS5500
- Check Issue - HRS5200
- Accruals Only - HRS5800
- Expense Only - HRS5800
- Percent - HRS5800
- Adjustment Days
- Maintenance
- Accrual Calendar - HRS2700
- Accrual Expense - HRS2950
- Bank Codes - HRS2600
- Leave Campuses - HRS2050
- Imputed Income - HRS2955
- Absence Reason - HRS2100
- Leave Rates - HRS2100
- Leave Sequence - HRS2100
- Leave Type - HRS2100
- Leave Type Description - HRS2100
- Units - HRS2100
- Pay Dates - HRS2800
- Deduction Code - HRS2400
- Income Tax - HRS2400
- Unemployment - HRS2400
- Workers' Compensation - HRS2400
- Mass Change Payroll Account Codes - HRS8000
- Deductions - HRS7700
- Pay Info - HRS7700
- Extra Duty - HRS8200
- Hourly/Daily - HRS8200
- Local Annual - HRS8200
- Midpoint - HRS8200
- 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
- 1095-B - HRS3880
- 1095-C - HRS3880
- Health Insurance Status - HRS3860
- Credentials - HRS3000
- Demographic Information - HRS3000
- Insurance - HRS3000
- Responsibility - HRS3000
- Service Record - HRS3000
- 1095-B Coverage Type - HRS2955
- 1095-C Offer of Coverage - HRS2955
- 1095-C Safe Harbor - HRS2955
- Certification Type - HRS2200
- College Code - HRS2200
- Major/Minor - HRS2200
- Service Record Notes - HRS2200
- Specialty Area - HRS2200
- Teaching Specialization - HRS2200
- Insurance Company Codes - HRS2900
- Contract Class - HRS2500
- Contract Term - HRS2500
- Contract Year - HRS2500
- Extract ID - HRS2500
- Job Codes - HRS2500
- Termination Reason - HRS2500
- Extra Duty - HRS2300
- Hourly/Daily - HRS2300
- Local Annual - HRS2300
- Midpoint - HRS2300
- State Minimum - HRS2300
- Substitute - HRS2300
- Extra Duty, Next Year - HRS4200
- Hourly/Daily, Next Year - HRS2300
- Local Annual, Next Year - HRS2300
- Midpoint, Next Year - HRS2300
- State Minimum, Next Year - HRS2300
- Substitute, Next Year - HRS2300
- Workers' Compensation, Next Year - HRS4200
- Admin - HRS2960
- Options - HRS2960
- 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
- Deductions - HRS6250
- Extra Duty - HRS6250
- First Pay Date Codes - HRS6250
- Fund/Fiscal Year Exclusions - HRS6250
- Hourly/Daily - HRS6250
- Local Annual - HRS6250
- Midpoint - HRS6250
- Approve Requisition - REQ3100
- Award Bid - REQ3530
- Create/Modify Bid- REQ3500
- Request Vendor Quote - REQ3510
- Contract Format- REQ2300
- Contract Type - REQ2300
- Create/Modify Contract Requisition - REQ3100
- Create/Modify Requisition - REQ3100
- Approve Requisition - REQ3100
- Create/Modify Contract Requisition - REQ3100
- Create/Modify Requisition - REQ3100
- Approve Inventory Restock Requisitions - BWH3060
- Approve Warehouse Requisitions - BWH3060
- Award Bid - BWH3530
- Create/Modify Bid- BWH3500
- Request Vendor Quote - BWH3510
- Create/Modify Inventory Restock Requisitions - BWH3040
- Create/Modify Warehouse Requisitions - BWH3020
- Return Warehouse Items - BWH3150
- Category - BWH2200
- Mass Change Item Numbers - BWH6000
academy/business_purchasing_setuppurchasingoptionsandpermissions.txt · Last modified: 2022/08/16 18:27 by emoreno