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Date:: 2020/07/01 15:29
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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; responsibilityrecords2024andless; responsibilityrecordsfieldsremovedfor2025; 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.

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