https://help.ascendertx.com/business/ 2026-04-22T01:12:20+00:00 https://help.ascendertx.com/business/ https://help.ascendertx.com/business/lib/exe/fetch.php/wiki/favicon.ico text/html 2020-08-20T22:25:28+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/finance/tables/1099objectcodes?rev=1597962328&do=diff 1099 Object Codes - FIN2500 Finance > Tables > 1099 Object Codes This page is used to relate object codes that are appropriate for 1099s to the box numbers on the 1099-MISC forms. When the table is populated, 1099-eligible vendors and transactions that match these object codes are selected when the 1099 work table is created. If this table is blank when the 1099 work table is created, all transactions are selected from 1099-eligible vendors for file ID C and the text/html 2017-08-07T15:11:40+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/finance/tables/accountcodes?rev=1502118700&do=diff Account Codes Use the Table of Contents to access a page. text/html 2020-11-03T16:02:25+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/finance/tables/assetmanagementcrossreference?rev=1604419345&do=diff Asset Management Cross-Reference - FIN2400 Finance > Tables > Asset Management Cross-Reference > Object/Subobject Codes This tab uses the object and subobject codes of the account numbers to identify assets that are considered either capital assets or inventory. text/html 2017-08-07T15:44:47+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/finance/tables/bankcodes?rev=1502120687&do=diff Bank Codes Use the Table of Contents to access a page. text/html 2017-08-07T15:44:21+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/finance/tables/creditcardcodes?rev=1502120661&do=diff Credit Card Codes Use the Table of Contents to access a page. text/html 2017-08-07T15:41:01+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/finance/tables/districtfinanceoptions?rev=1502120461&do=diff District Finance Options Use the Table of Contents to access a page. text/html 2021-08-04T13:15:48+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/finance/tables/districtfinanceoptions2?rev=1628082948&do=diff District Finance Options 2 - FIN2900 Finance > Tables > District Finance Options 2 This page is used to define the appropriate parameters to be used for travel reimbursement requests in ASCENDER EmployeePortal. Note: The Automatic PA Number Assignment text/html 2021-04-09T13:07:11+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/finance/tables/travel?rev=1617973631&do=diff Travel Use the Table of Contents to access a page. text/html 2025-05-07T15:02:34+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/finance/tables/tsdscrosswalks?rev=1746630154&do=diff TSDS Crosswalks Finance > Tables > TSDS Crosswalks This page allows you to map financial data (actual and budget) from your LEA's set of accounts to TEA's Chart of Accounts. These crosswalks only affect the TSDS tables used for state reporting. You can continue maintaining your data as-is in the Business system. text/html 2020-11-03T16:03:49+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/finance/tables/vendorcategories?rev=1604419429&do=diff Vendor Categories - FIN2750 Finance > Tables > Vendor Categories This page is used to establish a list of vendor category codes to be used by the local education agency (LEA). You can use the category codes to group and sort vendors in a manner that meets your LEA's needs. The Maintenance > Vendor Information > Vendor Miscellaneous tab allows you to assign category codes to specific vendors.