Business

Trace:

images:smallpicklist.gif

smallpicklist.gif

Date:: 2020/07/01 15:29
Filename:: smallpicklist.gif
Format:: GIF
Size:: 1KB
Width:: 14
Height:: 18

References for:: ASCENDER - Credit Card Process; ASCENDER Business Overview; ASCENDER - ACA Reporting; ASCENDER - August Accruals; ASCENDER - Convert Payroll Frequency 5 (Bi-Monthly) to 6 (Monthly); ASCENDER - Process Payroll Liability Wire Transfer Transactions; ASCENDER - New Employee Setup; ASCENDER - Position Management Process; ASCENDER - Position Management: Salary Simulations Overview; ASCENDER - Process 1095 Forms; ASCENDER - Vendor EFT Process; ASCENDER - Manage Purchasing Approval Workflows; ASCENDER - Perform Requisition Maintenance; Set up Purchasing Options and Permissions; ASCENDER - Set up Purchasing Options and Permissions; The Framework of a Position; Grants and Projects Tracking; G&P SSA Fiscal Agent Management Process Grant Payments; G&P SSA Fiscal Agent Management Setup; ASCENDER - Position Management: Perform Historical Inquiries; ASCENDER - Position Management: Set up New Hires; changeinposition; pmis_positiondata_historical_inquiries; Admin Guide: ASCENDER EmployeePortal Travel Reimbursement Setup; Create/Modify Invoice - BAR3000; Create/Modify Template - BAR3100; Payments - BAR3400; Invoice Voids/Adjustments - BAR3300; Inventory Inquiry - BAM5000; Depreciation Distribution Records - BAM3000; Inventory Records - BAM3000; Transaction Records - BAM3000; BAM9010 - User Created Reports; Amended Budget/General Ledger Inquiry - FIN8200; Amended Budget Inquiry - FIN8200; Employee Distribution List Inquiry - FIN5000; General Ledger Account Summary - FIN5000; General Ledger Inquiry - FIN5000; Over Expended Account Summary - FIN5000; GL Inquiry - FIN5050; GL History - EOM - FIN5050; GL History - Accounting Period - FIN5050; 1099 Record Maintenance - FIN3400; Print Checks - FIN3300; Create Chart of Accounts - FIN3100; Revise EFT File - FIN3700; Cash Receipt - FIN3200; Check Processing - Purchase Authorization - FIN3200; Credit Memo - FIN3200; Journal Budget - FIN3200; Purchase Order - FIN3200; Vendor Miscellaneous - FIN3000; Vendor Report - FIN9000; 1099 Object Codes - FIN2500; Credit Card Codes - FIN2700; Set up insurance company codes table; Add or update staff insurance data; 1099_acct_code; 1099_po_number; account_code; account_code_check_issue; account_code_gl; account_code_gl_acct_summary; account_code_gl_emp_dist_inquiry; account_code_jv; acct_rec_account_code; acct_rec_uniform_dist; acct_rec_update_totals; (If necessary) Add alternate approvers; Establish approval rules; Establish the approval path; Add first approver(s); Add insurance data to employee records; add_remaining_deduction_payments; alternate_emp_nbr; cashacctsobjsobj; asset_man_account_code; itemnumber; Set up accrual table; bank; bankinformation; Ellipsis Icon; calendar_info; campus_number; cash_receipt_acct_code; cash_receipt_contra_acct; category_code; category_information; Set up credit card codes; central_warehouse; change_dollar_amount_on_existing_code; change_existing_code_and_amounts_to_another; check_processing_acct_code; Other functions and features:; Create a requisition; create_requisition_1; Add account code data for each line item:; create_transfer_checks; Run a report from a saved template:; createchartaccountcode; Create grant maintenance records; deduction_code; deduction_code_edit; distribution_grid; employee_number; empnbr_approve_cip; extradutycode_inquiry; finance_po_account_code; Revise EFT file; Set up alternate approvers as needed; Set up approval path; Run GL inquiry; Add member bank information; grantsprojects_bankinformation; Create member records; glinquiry_body2; grantmaintbodyb; ssaalternateapprovers_body; ssaapprovalpath_body; bankcodebody; memberinfobody; reviseeftfile_body; group_code_create_transactions; hr_retrieveinsurancecompany; Retrieve a historical position record:; Add or modify a record:; Add or modify a record:; Add or modify a record:; Add or modify a record:; Add or modify a record:; Add or modify a record:; Retrieve a historical supplement position record:; Modify a record:; body; Modify a record:; Modify a record:; body; body2; body; body; body; body; accrualtable_body3; body; body; job_code; jobcode_accountcode; jv_acct_code; maint_pmisposition_positimodify_budget; maint_pmispositionadmin_budget; maint_pmispositionadmin_date; maint_pmispositionadmin_distribution; maint_pmispositionadmin_positionrecord; 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; Employment Info; Predefined Abbreviated Deduction Codes; distributioninfo; employmentinfo; jobinfo; leave; payinfo; objectcode; occupant; occupant_history; occupant_modify; occupant_supplement_admin; occupant_supplement_history; occupant_supplement_modify; parameters; paydate; body; insurancecompanycodes_body; pmis_employee_field; deductions_body; extraduty_body; firstpaydatecodes_body; fundfiscalyearexclusions_body; fundfiscalyearexclusions_body2; hourlydaily_body; localannual_body; midpoint_body; body; 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; position; position_admin; position_description; position_history; position_number; position_supplement_admin; position_supplement_modify; positioninquiry_description; print_checks_fund; purchasing_account_code_field_display; purchasing_requisition_account_code; purchasing_requisition_nextyearaccountcode; Deductions - HRS3400; requisition_requisition_account_code; salarysimulationoverview_deductions; salarysimulationoverview_extraduty; salarysimulationoverview_firstpaydatecodes; salarysimulationoverview_fundfiscalyrexclusions; salarysimulationoverview_hourlydaily; salarysimulationoverview_localannual; salarysimulationoverview_midpoint; salarysimulationoverview_simulationoptions; Set up District Administration purchasing options; staffcredentialcertification; staffcredentialeducation; staffcredentialspermitarea; suppl_position_history; traveladdbankinfo; Add/update Vendor Bank Information; vendorname; vendornumber; vendornumber_eft; warehouse_account_code_general_ledger_inquiry; warehouse_mass_change_from_item_nbr; warehouse_nextyearuniform_dist; warehouse_requisition_item_number; warehouse_restock_requisition_sort_key_vendor_name; warehouse_restock_requisition_sort_key_vendor_number; warehouse_uniform_dist; GL Inquiry - GRT5050; Grant Maintenance - GRT3010; SSA Alternate Approvers - GRT2140; SSA Approval Path - GRT2130; Bank Code - GRT2150; Member Information - GRT2150; Revise EFT File - GRT8020; (OBSOLETE) FFCRA Payments - HRS7860; (OBSOLETE) Employment Info - HRS7700; Approve CIP Transaction - HRS3500; Leave Adjustment - HRS3200; Staff Leave Maintenance - HRS3200; Deductions - HRS3100; Distributions - HRS3100; Job Info - HRS3100; Leave Balance - HRS3100; Pay Info - HRS3100; Summer School Contracts; Copy CYR Staff to NYR - HRS4300; Copy NYR Staff to CYR - HRS4300; Transaction Maintenance - HRS5600; Accrual Table - HRS5500; Check Issue - HRS5200; Leave Type - HRS2100; Units - HRS2100; Extract Deduction Codes - HRS7920; 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; Pre-Edit Payroll Data - HRS4600; Mass Update/Delete - HRS8400; Transaction Maintenance - HRS8400; Employment Info - HRS3100; Credentials - HRS3000; Insurance - HRS3000; Responsibility - HRS3000; Insurance Company Codes - HRS2900; Job Codes - HRS2500; Import Staff Demo Insurance Data - HRS7960; Employee - HRS3400; PMIS Campus Position Inquiry - HRS6420; PMIS Campus Supplement Position Inquiry - HRS6430; PMIS Position Inquiry - HRS6400; 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; Deductions - HRS6250; Extra Duty - HRS6250; First Pay Date Codes - HRS6250; Fund/Fiscal Year Exclusions - HRS6250; Hourly/Daily - HRS6250; Local Annual - HRS6250; Midpoint - HRS6250; Simulation Options - HRS6250; Vacate Employee from Forecast Positions - HRS6200; General Ledger Account Summary - REQ4100; General Ledger Inquiry - REQ4100; Approve Requisition - REQ3100; Create/Modify Contract Requisition - REQ3100; Create/Modify Requisition - REQ3100; Approve Requisition - REQ3100; Create/Modify Contract Requisition - REQ3100; Create/Modify Requisition - REQ3100; General Ledger Inquiry - BWH4000; Approve Inventory Restock Requisitions - BWH3060; Approve Warehouse Requisitions - BWH3060; Create/Modify Inventory Restock Requisitions - BWH3040; Create/Modify Warehouse Requisitions - BWH3020; Return Warehouse Items - BWH3150; Mass Change Item Numbers - BWH6000

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

Except where otherwise noted, content on this wiki is licensed under the following license: CC Attribution-Share Alike 4.0 International

Americans with Disabilities Act (ADA) and Web Accessibility

The Texas Computer Cooperative (TCC) is committed to making its websites accessible to all users. It is TCC policy to ensure that new and updated content complies with Web Content Accessibility Guidelines (WCAG) 2.0 Level AA. We welcome comments and suggestions to improve the accessibility of our websites. If the format of any material on our website interferes with your ability to access the information, use this form to leave a comment about the accessibility of our website.