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mag_edit.png

Date:: 2021/01/25 16:59
Filename:: mag_edit.png
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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; 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; 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; bundledrequisitions; 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; Add or modify a record:; Add or modify a record:; body; addmodifyarecord; maint_pmisposition_positimodify_budget; maint_pmispositionadmin_budget; maint_pmispositionadmin_date; maint_pmispositionadmin_distribution; maint_pmispositionhistory; maint_pmispositionmodify_date; maint_pmispositionmodify_distribution; maint_pmispositionmodify_positionrecord; maint_pmissuppadminbudget; maint_pmissuppadmindate; maint_pmissuppadmindistribution; maint_pmissuppmodifybudget; maint_pmissuppmodifydate; maint_pmissuppmodifydistribution; maint_pmissupppositionhistory; maint_pmissupppositionrecord; maint_pmissupppositionrecord_admin; maint_pmissupppositionrecord_modify; modify_rp_record; pmispositionadmin_budget_body; pmispositionadmin_date_body; pmispositionadmin_distribution_body; pmispositionadmin_positionrecord_body; body; pmispositionhistory_body; pmispositionmodify_budget_body; pmispositionmodify_date_body; pmispositionmodify_distribution_body; pmispositionmodify_positionrecord_body; pmissupplementalbudget_modify_body; pmissupplementaldate_modify_body; pmissupplementaldistribution_modify_body; pmissupplementalpositionrecord_modify_body; pmissupppositionhistory_body; pmisupplementalbudget_admin_body; pmisupplementaldate_admin_body; pmisupplementaldistribution_admin_body; pmisupplementalpositionrecord_admin_body; body; requisition_directory; Perform a requisition inquiry; Set up grant types; RP Records; addmodifyarecord; modify_rp_record; modifyerrecord; warehouse_requisition_status; GL Inquiry - GRT5050; Approval Dashboard - GRT3020; Grant Maintenance - GRT3010; Manage Users - GRT2160; Grant Types - GRT2120; (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; 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

This list might not be complete due to ACL restrictions and hidden pages.

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