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- clearing_fund_maintenance_confirm_delete.jpg
- 402×156
- 2018/06/12 17:02
- 16.6 KB
- clearing_fund_maintenance.jpg
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- 2018/04/30 16:06
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- create_1099_work_table_message.jpg
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- 2020/11/03 15:50
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- create_1099_work_table.jpg
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- 2018/04/24 11:20
- 33.6 KB
- create_new_accounts_message.jpg
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- 2018/04/30 10:41
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- credit_card_table.png
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- 2020/07/13 12:15
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- delete_deduction_check_transactions_message.jpg
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- 2018/05/04 10:43
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- delete_deduction_check_transactions_records_message.jpg
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- 2018/05/04 10:41
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- delete_deduction_check_transactions.jpg
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- 2018/06/07 15:42
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- delete_transfer_transactions_message.jpg
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- 2018/05/04 10:49
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- delete_transfer_transactions_records_message.jpg
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- 2018/05/04 10:47
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- delete_transfer_transactions.jpg
- 702×209
- 2018/06/07 15:44
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- eom_message.jpg
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- 2018/05/04 10:31
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- eom_warning_message.jpg
- 402×142
- 2018/05/04 10:29
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- export_by_file_id.jpg
- 602×386
- 2019/04/30 09:06
- 60.1 KB
- fin2150.jpg
- 702×464
- 2020/07/13 11:35
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- finance_eoy_process-step_6b.jpg
- 375×166
- 2019/05/01 17:55
- 21 KB
- finance_eoy_process-step_33.jpg
- 482×197
- 2019/05/02 10:20
- 36.1 KB
- fiscal_year_close_options_report.png
- 609×658
- 2020/07/13 11:58
- 115.8 KB
- fiscal_year_close_processing_reports.png
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- 2020/07/13 11:58
- 28.9 KB
- fiscal_year_close_utility.png
- 702×326
- 2020/07/13 11:58
- 71 KB
- fund_close_report_b.jpg
- 602×293
- 2019/05/29 13:55
- 33.2 KB
- mass_change_payroll_account_codes_message.jpg
- 400×136
- 2018/05/30 16:42
- 12.8 KB
- mass_delete_requisition_records_2.jpg
- 602×321
- 2019/04/30 10:46
- 47 KB
- mass_delete_requisition_records_3.jpg
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- 2018/05/14 13:46
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- mass_delete_requisition_records1.jpg
- 602×443
- 2019/04/30 10:41
- 61.8 KB
- mass_purchase_order_reversal_2.jpg
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- 2020/07/13 11:37
- 146 KB
- mass_purchase_order_reversal_3.png
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- 2018/05/14 14:10
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- mass_purchase_order_reversal_4.jpg
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- 2018/05/14 14:10
- 10.8 KB
- mass_purchase_order_reversal.jpg
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- 2020/07/13 11:37
- 69.9 KB
- mass_update_employee_dist_fiscal_year.jpg
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- 2019/05/06 16:22
- 83.7 KB
- mass_update_message.jpg
- 402×126
- 2018/04/26 15:28
- 13.2 KB
- pending_payables.png
- 702×269
- 2020/07/13 11:41
- 101.1 KB
- purchasing_options.jpg
- 602×468
- 2019/05/01 17:28
- 84.6 KB
- step_4_fin2150.jpg
- 702×449
- 2020/07/13 11:36
- 149.5 KB
- step_6_check_processing_next.jpg
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- 2020/07/13 11:41
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- step_6_check_processing.jpg
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- 2020/07/13 11:40
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- step_6_fin1750_report.jpg
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- 2020/07/13 11:39
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- step_6_fin1750.jpg
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- 2020/07/13 11:38
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- step_6_pa.jpg
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- 2020/07/13 11:39
- 60.2 KB
- step_7_delete_credit_memos_2.jpg
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- 2019/04/30 14:39
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- step_7_delete_credit_memos_3.jpg
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- 2019/05/02 10:47
- 12.5 KB
- step_7_delete_credit_memos.jpg
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- 2019/04/30 14:36
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- step_8_delete_cy_budget_amendments_2.jpg
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- 2019/04/30 15:30
- 51.5 KB
- step_8_delete_cy_budget_amendments_3.jpg
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- 2018/05/14 14:45
- 9 KB
- step_8_delete_cy_budget_amendments_b.jpg
- 602×346
- 2019/04/30 15:19
- 48.4 KB
- step_8_delete_cy_budget_amendments.jpg
- 602×346
- 2019/04/30 15:02
- 47.4 KB
- step_9_copy_file_id_8_to_new_alpha_confirmation.jpg
- 500×158
- 2020/07/13 11:49
- 20.9 KB
- step_9_copy_file_id_8_to_new_alpha_message.jpg
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- 2020/07/13 11:48
- 27.2 KB
- step_9_copy_file_id_8_to_new_alpha.jpg
- 702×485
- 2020/07/13 11:46
- 116 KB
- step_9_review_file_ids.jpg
- 478×165
- 2020/07/13 11:45
- 18.3 KB
- step_10_confirm_delete.jpg
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- 2020/07/13 11:50
- 28.8 KB
- step_10_copy_current_to_new_8_message.jpg
- 452×142
- 2019/04/30 17:06
- 23.6 KB
- step_10_copy_current_to_new_8.jpg
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- 2019/05/28 14:24
- 156.3 KB
- step_10_delete_file_id_message.jpg
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- 2018/05/14 15:45
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- step_10_delete_file_id.jpg
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- 2020/07/13 11:50
- 62.4 KB
- step_10_review_file_ids.jpg
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- 2024/06/03 20:55
- 33.7 KB
- step_10_review_file_ids.jpg.png
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- 2023/06/05 13:01
- 19.2 KB
- step_11_run_out_of_balance_utility.png
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- 2020/07/13 11:56
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- step_12_mass_change_account_codes_2.jpg
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- 2019/05/06 16:31
- 72 KB
- step_12_mass_change_account_codes_3.jpg
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- 2018/05/15 10:20
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- step_12_mass_change_account_codes.jpg
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- 2019/05/01 09:49
- 92.6 KB
- step_13.jpg
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- 2020/07/13 11:43
- 147.7 KB
- step_14_august_year_end.jpg
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- 2019/05/01 11:42
- 40.9 KB
- step_14_close_funds_message.jpg
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- 2018/05/17 11:52
- 7.2 KB
- step_14_fund_close_report_account_list.jpg
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- 2019/05/01 11:45
- 50 KB
- step_14_fund_close_report.jpg
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- 2019/05/01 11:44
- 33.4 KB
- step_14_june_year_end.jpg
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- 2019/05/01 11:38
- 44.2 KB
- step_15_august_year_end.jpg
- 602×150
- 2019/05/01 11:58
- 33.6 KB
- step_15_eom_close_message.jpg
- 386×123
- 2018/05/17 12:06
- 7.9 KB
- step_15_june_year_end.jpg
- 602×150
- 2019/05/01 11:57
- 33.7 KB
- step_18_mass_update_payroll_accounts_1.jpg
- 703×313
- 2018/06/18 14:28
- 59.6 KB
- step_18_mass_update_payroll_accounts_codes_report.jpg
- 602×237
- 2019/05/01 14:01
- 71.9 KB
- step_19_mass_update_report.jpg
- 602×196
- 2019/05/06 16:22
- 23.3 KB
- step_20_carrying_forward_balances.jpg
- 500×332
- 2019/05/06 16:42
- 69.3 KB
- step_20_create_new_accounts_by_fund.jpg
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- 2018/05/17 12:23
- 64.4 KB
- step_20_not_carrying_forward_balances.jpg
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- 2019/05/06 16:41
- 65.3 KB
- step_20_sample_report.jpg
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- 2019/05/02 10:34
- 46.3 KB
- step_21.jpg
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- 2018/05/17 12:33
- 58.5 KB
- step_22_1.jpg
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- 2019/05/01 15:54
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- step_22_2.jpg
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- 2019/05/01 16:37
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- step_22_3.jpg
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- 2019/05/01 16:39
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- step_22_4.jpg
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- 2018/05/17 12:47
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- step_23_1.jpg
- 702×196
- 2020/07/13 11:44
- 62.3 KB
- step_23_2.jpg
- 402×144
- 2018/05/23 13:36
- 12.6 KB
- step_24_budget_acct_inquiry.jpg
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- 2020/07/13 12:03
- 67.5 KB
- step_24_move_budget_to_finance_2.jpg
- 702×237
- 2018/05/30 16:50
- 28 KB
- step_24_move_budget_to_finance_3.jpg
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- 2018/06/18 14:14
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- step_24_move_budget_to_finance_4.jpg
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- 2018/06/18 14:14
- 36.2 KB
- step_24_move_budget_to_finance_5.jpg
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- 2018/06/18 14:14
- 8.1 KB
- step_24_move_budget_to_finance.jpg
- 702×443
- 2020/07/13 12:04
- 152.7 KB
- step_26_after_update_finance_options.jpg
- 479×378
- 2020/07/13 12:00
- 62.4 KB
- step_26_clearing_fund_maintenance.jpg
- 702×514
- 2020/07/13 12:01
- 115.7 KB
- step_26_saf.jpg
- 347×228
- 2020/07/13 12:03
- 17.2 KB
- step_27.jpg
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- 2020/07/13 12:15
- 134.2 KB
- step_28.jpg
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- 2020/07/13 12:15
- 52.3 KB
- step_29a_perform_purchasing_maint.jpg
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- 2019/05/01 17:25
- 30.1 KB
- step_29b.jpg
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- 2020/07/13 12:16
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- step_29c.png
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- 2018/05/16 16:02
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- step_31_a.jpg
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- 2020/07/13 12:20
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- step_31_b.jpg
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- 2018/05/22 16:06
- 17.1 KB
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![[root]](/business/doku.php/budget/maintenance/budgetdata/recommended?ns=&tab_files=files&do=media&tab_details=history&image=general%3Aaugust_trs_process_step_2_extract.png){kind=link}
![general:august_trs_process_step_2_extract.png [2023/07/12 20:23]](/business/lib/exe/detail.php/general/august_trs_process_step_2_extract.png?rev=1689193392){kind=link}
![general:august_trs_process_step_2_extract.png [2024/06/07 15:34]](/business/lib/exe/detail.php/general/august_trs_process_step_2_extract.png){kind=link}