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Trace:
images:picklist_large.png
picklist_large.png
Date:
2020/06/30 10:19
Filename:
picklist_large.png
Format:
PNG
Size:
883B
Width:
14
Height:
18
References for:
Asset Management Annual Process
ASCENDER - Create Service Records
ASCENDER - (CRT) First Payroll of the School Year (September Start LEAs)
ASCENDER - (CRT) First Payroll of the School Year (July Start LEAs)
ASCENDER - Position Management Setup and Processing for Existing Users
ASCENDER - Position Management: Setup and Processing for Existing Users
ASCENDER - Position Management: Setup and Processing for New Users
ASCENDER - Position Management: Update NYR Positions and Move Employees to CYR Payroll
ASCENDER - Position Management: Perform Retro Pay Process
BAM1550 - Book Audit File Listing
BAM1400 - Campus Room Inventory Listing
BAM1150 - Capital Assets/Inventory Listing
BAM1600 - Checked Out Inventory File Listing
BAM1300 - Condition Code Listing
BAM1000 - File Report Detail
BAM1250 - Gain Code Listing
BAM1200 - Insurance Value Report
BAM1450 - Inventory Audit File Listing
BAM1650 - Property Class Listing
BAM1050 - Status Report
BAM1500 - Transaction Audit File Listing
BAM2050 - Accumulated Depreciation Report
BAM2000 - Depreciation Detail Schedule
Mass Delete - BAM6100
FIN5150 - Amended Budget Summary Report
FIN5250 - Amended Budget Transaction List
FIN5000 - Budget Amendment Report
FIN5050 - Posted Budget Amendment Report
FIN4000 - Transactions by Capital Asset/Inventory
FIN1700 - Accounts Payable Listing
FIN1600 - Batch Process Balance Error Listing
FIN1000 - Cash Receipts Journal
FIN1300 - Check Payments List
FIN1950 - Credit Card Payment Listing
FIN1500 - Detail Budget Status by Organization
FIN1400 - Detail General Ledger
FIN1450 - Detail General Ledger by Account Per
FIN1100 - Encumbrance Journal
FIN1050 - Expenditure and Liquidation Journal
FIN1150 - General Journal
FIN1900 - Inventory Distributions Journal
FIN1650 - Selective Detail General Ledger
FIN1850 - Student Activity Fund Report
FIN1360 - Travel Request Report
FIN1750 - Year-to-Date Check Payments List
FIN1800 - Year-to-Date Check Register List
FIN3550 - 65% Instruction Expenditure Ratio
FIN3050 - Board Reports
FIN3100 - Budget Status Summary
FIN3350 - Cash Position by Bank
FIN3700 - Cash Position by Bank by Acct Per
FIN3051 - Combined Funds Board Report
FIN3500 - Finance 85% Compliance Worksheet
FIN3450 - Report by Sub-Object within Organization
FIN3400 - Revenue and Expenditure Worksheet
FIN3850 - Revenues and Expenditures by Major Obj
FIN3600 - Statement of Unaudited Rev and Expend
FIN3000 - Summary General Ledger
FIN3250 - Trial Balance
FIN3200 - Working Trial Balance
FIN3220 - Working Trial Balance Using Transactions
FIN2100 - 1099 Forms
FIN2050 - 1099 Report
FIN2200 - Aged Purchase Orders
FIN2300 - Outstanding Credit Memo Listing
FIN2150 - Outstanding Purchase Orders
FIN2500 - Print Vendor Label
FIN2250 - Purchase Order History Report
Merge Vendor Number - FIN8800
Positive Pay Export - FIN8930
invoice_detail_listing_from_invoice
select_copy_to_printed_status
asset_man_inventory_lookup
asset_man_item_nbrs
asset_man_status_codes
Mass delete asset items deleted, sold, or entered in error
select_account_code_s_or_blank_for_all
select_campus_es_or_blank_for_all
select_department_s_or_blank_for_all
select_room_nbr_s_or_blank_for_all
select_status_code_s_or_blank_for_all
select_insurance_code
select_gain_code
select_condition_code
select_property_class
select_function
select_debt_service_fund
select_government_exp_trust_funds
select_special_revenue_fund
enter_significant_digits
print_appropriation_by_function_major_object
include_reports
body
select_cash_receipt_nbr_s_or_blank_for_all
select_fund_s_or_blank_for_all
select_contract_type_s_or_blank_for_all
select_journal_voucher_nbr_s_or_blank_for_all
enter_p.o_vendor_org._or_fund_based_on_sort_selection_blank_for_all
select_bank_account_group_s_or_blank_for_all
select_vendor_s_or_blank_for_all
enter_significant_digits_for_fields_to_select_on
enter_ed_span_code_range_to_include_or_blank_for_all
enter_function_range_to_include_or_blank_for_all
enter_fund_range_to_include_or_blank_for_all
enter_object_code_range_to_include_or_blank_for_all
enter_organization_range_to_include_or_blank_for_all
enter_program_intent_code_range_to_include_or_blank_for_all
enter_project_detail_range_to_include_or_blank_for_all
enter_sub_object_code_range_to_include_or_blank_for_all
select_credit_card_code_s_or_blank_for_all
construction_funds_6xx
construction_funds_7xx
expendable_trust_funds_8xx
general_funds_1xx
interest_and_sinking_funds_5xx
proprietary_funds_7xx
special_revenue_funds_2xx_3xx_4xx
major_funds_for_exhibits_4-a_and_4-b_or_exhibits_4-c_and_4-d
select_fund_s_for_program_intent_code_schedule_blank_for_all_funds_or_n_for_no_report
include_reports_select_from_list
select_object.subobject_s_or_blank_for_all
select_amendment_nbr_s_or_blank_for_all
Copy NYR tables to CYR
Copy NYR tables to CYR
step30
Copy NYR tables to CYR
Extract service records
body
body2
body
parameters
body
moving_12month_employees_cyr_payroll_step15
parameters
body
extractteacherservicerecord
pmis_clear_copy_tables
Perform Retro Pay
pmis_updatingnyrpositions_and_rolling12moemployees
retropayprocessing_body
select_bid_category
select_requestors
select_requisitions
select_vendors
select_organization_code
select_contract_type
select_purchase_order
select_receiving_address
select_unprinted_purchase_order
select_bid_nbrs_or_blank_for_all
select_buyer
select_hub_status_or_blank_for_all
select_vendor_if_for_printed_rfq_or_blank_for_all
Deductions - HRS3400
servicerecord_paytype
inventory_item_number
category_code
select_item_numbers
select_receiving_address_id
select_requisitions
select_shipping_orders
select_so_warehouse_route_nbrs
select_purchase_orders
from_inventory_item_number
to_inventory_item_number
select_receiving_addresses
select_vendors
select_bid_status_or_blank_for_all
GP1300 - Grant Detail General Ledger Report
(OBSOLETE) Positive Pay Export - FIN3500
(OBSOLETE) HRS8900 - Employee Data (ED)
(OBSOLETE) HRS8910 - Employment After Retirement (ER)
(OBSOLETE) HRS4450 - FSP Staff Salary Report
(OBSOLETE) HRS4300 - Health Insurance Participation Report
(OBSOLETE) HRS9865 - Payments for New Member
(OBSOLETE) HRS4550 - Payroll Benefits Expense Distribution
(OBSOLETE) HRS8905 - Regular Payroll (RP)
(OBSOLETE) HRS9870 - Retiree Pension Surcharge
(OBSOLETE) HRS9875 - Retiree TRS-Care Surcharge
(OBSOLETE) HRS7840 - TEAM Federal Grant Report
(OBSOLETE) HRS7810 - TEAM Statutory Minimum Report #373
(OBSOLETE) HRS7820 - TEAM TRS 3 Report
(OBSOLETE) HRS7825 - TEAM TRS 489 Report
(OBSOLETE) HRS7815 - TEAM TRS Non-OASDI Employer Contribution
(OBSOLETE) HRS7850 - TRS Adjustment Days Report
(OBSOLETE) HRS4250 - TRS Eligible Employees List
(OBSOLETE) HRS4150 - TRS On-Behalf Payment Journal
(OBSOLETE) HRS4300 - Health Insurance Participation Report
(OBSOLETE) HRS6550 - Employee Extra Duty Report
(OBSOLETE) Employment Info - HRS7700
Copy CYR Staff to NYR - HRS4300
Copy Current Year Tables - HRS4000
Copy NYR Staff to CYR - HRS4300
Copy NYR Tables to CYR - HRS4000
HRS9950 - EOY Accrual Account Code Comparison
HRS9930 - EOY Accrual Distribution by Account Code
HRS9940 - EOY Accrual Distribution by Name
HRS9920 - EOY Accrual Information
HRS9910 - EOY Accrual Table - Daily Data
HRS9900 - EOY Accrual Table - Hourly Data
HRS7150 - Detail Leave Sequence Audit Trail Report
HRS7200 - Employee Leave Dock Report
HRS2600 - Employee Substitute Report
HRS7300 - Leave Activity Report
HRS7100 - Leave Sequence Audit Trail Report
HRS7350 - Leave Status Report
HRS7000 - Leave Transmittal Report
HRS7250 - YTD Leave Sequence Audit Trail Report
HRS7050 - YTD Leave Transmittal Report
HRS9970 - NY Payroll Extract Distribution by Acct
HRS9960 - NY Payroll Extract Distribution by Name
HRS6000 - Account Code Comparison
HRS6050 - Contract Balance Variance Report
HRS6650 - CYR/NYR Salary Comparison
HRS1250 - Employee Data Listing
HRS6150 - Employee Payroll Listing
HRS1650 - Employee Salary Information
HRS6450 - Health Insurance Coverage
HRS6400 - Salary Verification Report
HRS2300 - Account Distribution Journal
HRS2700 - Actual Hours Worked Report
HRS2150 - Check Register
HRS2250 - Deduction Register
HRS2600 - Employee Substitute Report
HRS2200 - Payroll Earnings Register
HRS2050 - Proof List of Payroll Transactions
HRS2100 - Transmittal Report
HRS2500 - Wage and Earning Statement
HRS1250 - Employee Data Listing
HRS1650 - Employee Salary Information
HRS1100 - Employee Verification Report
HRS5000 - 941 Worksheet
HRS5150 - FICA Annual Report
HRS5200 - Third Party Sick Pay Report
HRS5050 - TWC Wage List
HRS5100 - W-2 Forms
HRS8015 - Leave Request Comparison Report
HRS8005 - Leave Request Report
HRS8000 - Self-Service Requests
HRS8900 - Employee Data (ED)
HRS8910 - Employment After Retirement (ER)
HRS4450 - FSP Staff Salary Report
HRS4300 - Health Insurance Participation Report
HRS9865 - Payments for New Member
HRS4550 - Payroll Benefits Expense Distribution
HRS8905 - Regular Payroll (RP)
HRS9870 - Retiree Pension Surcharge
HRS9875 - Retiree TRS-Care Surcharge
HRS7820 - TRS 3 Report
HRS7825 - TRS 489 Report
HRS7850 - TRS Adjustment Days Report
HRS4250 - TRS Eligible Employees List
HRS7840 - TRS Federal Grant Report
HRS7815 - TRS Non-OASDI Employer Contribution
HRS4150 - TRS On-Behalf Payment Journal
HRS7810 - TRS Statutory Minimum Report #373
PWJ1000 - WorkJournal Report
PWJ1100 - WorkJournals Pending Approval
HRS3150 - Annual Payroll Report
HRS3000 - Calendar Year To Date Report
HRS3350 - Combined YTD Deduction Register
HRS3600 - Payroll Balancing Report
HRS3050 - School Year To Date Report
HRS3550 - School YTD Accrual Payroll Account Distr
HRS3250 - YTD Account Distribution Journal
HRS3300 - YTD Accrual Payroll Account Distribution
HRS3400 - YTD Check Register
HRS3325 - YTD Expenditure Payroll Account Distribution Journal
HRS3200 - YTD Payroll Earnings Register
HRS3100 - YTD Report Workers' Compensation
HRS3100 - YTD Report Workers' Compensation
HRS3650 - YTD Special Adjustment Report
HRS3500 - YTD Wage and Earning Statements
Deductions - HRS3400
Employee - HRS3400
Extra Duty - HRS3400
Job Code - HRS3400
Leave - HRS3400
Salary Calculation - HRS3400
Addendum - HRS7700
Deductions - HRS7700
Distributions - HRS7700
Job Info - HRS7700
Pay Check - HRS7700
Pay Info - HRS7700
Positive Pay Export - HRS7930
Pre-Edit Payroll Data - HRS4600
HRS5250 - 1095-B Forms
HRS5255 - 1095-C Forms
HRS6720 - ACA 1095 YTD Report
HRS6600 - Campus Improvement Plan Emp FTE Report
HRS1250 - Employee Data Listing
HRS6550 - Employee Extra Duty Report
HRS1450 - Employee Mailing Labels
HRS6300 - Employee Permit Data
HRS6350 - Employee Responsibility Data
HRS1650 - Employee Salary Information
HRS6450 - Health Insurance Coverage
HRS6700 - Health Insurance Status Report
HRS6400 - Salary Verification Report
HRS1600 - Certification Report
HRS1050 - Employee Birthday List
HRS1250 - Employee Data Listing
HRS1500 - Employee Education Report
HRS1450 - Employee Mailing Labels
HRS1650 - Employee Salary Information
HRS1100 - Employee Verification Report
HRS1200 - Federal EEOC Report
HRS1550 - New Hire Report
HRS1000 - Roster of Personnel
HRS1700 - Social Security Number Verification
HRS1750 - Teacher Incentive Allotment Designation Report
HRS1400 - Teacher Service Record
HRS8000 - Self-Service Requests
HRS8900 - Employee Data (ED)
HRS8910 - Employment After Retirement (ER)
HRS4300 - Health Insurance Participation Report
HRS9800 - Member Data (MD)
HRS8905 - Regular Payroll (RP)
Extract Teacher Service Record - HRS7500
Employee - HRS3400
Responsibility - HRS3400
HRS8055 - Acct Code Comparison - PMIS vs Payroll
HRS8051 - CIP Transaction Report
HRS8053 - Midpoint Salaries Exception Report
HRS8054 - PMIS/Payroll Discrepancy Report
HRS8050 - Position Listing by Campus
HRS8052 - Positions with Attached Supplements
Mass Delete Forecast Positions - HRS6285
Move Forecast to CYR Position and Payroll - HRS6260
Move Forecast to NYR Payroll - HRS6270
Retro Pay Processing - HRS6280
REQ2200 - Bid Requisition Status Report
REQ2050 - Bid Tabulation Report
REQ2100 - Historically Underutilized Business (HUB) Report
REQ2350 - Open PO Report
REQ2150 - Outstanding Bid Requisitions Report
REQ2300 - Outstanding Purchase Orders Report
REQ2400 - Purchase Order Items Received Report
REQ2250 - Purchase Order Log
REQ2000 - Request for Quotation Report
REQ1800 - Commodity Codes Actual Cost Report
REQ1400 - Open PO Report
REQ1350 - Outstanding Purchase Orders Report
REQ1450 - Print Purchase Orders
REQ1700 - Purchase Order Items Received Report
REQ1300 - Purchase Order Log
REQ1500 - Reprint Purchase Orders
REQ1100 - Outstanding Requisitions Report
REQ1000 - Requisition Log (Summary)
REQ1200 - Requisition Returned/Disapproved Report
REQ1050 - Requisitions Pending Approval
REQ1150 - Requisition Status Report
REQ1250 - Cumulative Report by User
BWH2150 - Bid Status Report
BWH2050 - Bid Tabulation Report
BWH2100 - Historically Underutilized Business (HUB) Report
BWH2000 - Request for Quotation Report
BWH1600 - Commodity Codes Actual Cost Report
BWH1400 - Inventory Item History Report
BWH1000 - Inventory Status Report
BWH1450 - Print Purchase Order Form
BWH1150 - Print Shipping Order
BWH1300 - Receiving Report for Inventory Items
BWH1100 - Reorder Report
BWH1500 - Reprint Purchase Order Form
BWH1200 - Reprint Shipping Order
BWH1050 - Warehouse Inventory Report Sorted By Category
BWH1350 - Warehouse Transaction Register
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