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Date:: 2020/06/30 10:19
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References for:: Asset Management Annual Process; ASCENDER - Create Service Records; ASCENDER - First Payroll of the School Year (September Start LEAs); ASCENDER - 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; select_created_user_ids; 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; print_difference_appropriation_by_function_major_object; 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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