https://help.ascendertx.com/districtadmin/ 2026-05-02T04:40:41+00:00 https://help.ascendertx.com/districtadmin/ https://help.ascendertx.com/districtadmin/lib/exe/fetch.php/wiki/favicon.ico text/html 2023-05-23T13:25:57+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/districtadmin/doku.php/maintenance/userprofiles/accounts?rev=1684848357&do=diff Accounts - DA3000 District Administration > Maintenance > User Profiles > Accounts This tab is used to establish a record for users with the accounts to which they are authorized to access. Users can have different user accounts for each different application they are authorized to access. text/html 2021-12-07T20:48:43+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/districtadmin/doku.php/maintenance/userprofiles/auditlog?rev=1638910123&do=diff Audit Log - DA3000 District Administration > Maintenance > User Profiles > Audit Log This tab allows LEAs to manage user access to audit logs. LEAs can limit users to specific audit logs or provide users with global access to a specific system (i.e., Business, Other) allowing them to view all audit logs under that system. text/html 2021-11-18T15:24:17+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/districtadmin/doku.php/maintenance/userprofiles/grantsandprojects?rev=1637249057&do=diff Grants and Projects - DA3000 District Administration > Maintenance > User Profiles > Grants and Projects This tab is used to assign specific grant codes to individual users. After a grant code is assigned to a user, the user has access to view the details associated with the grant code in the Grants and Projects application. text/html 2022-09-23T20:44:41+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/districtadmin/doku.php/maintenance/userprofiles/permissions?rev=1663965881&do=diff Permissions - DA3000 District Administration > Maintenance > User Profiles > Permissions This tab is used to select Accounts Receivable, Budget Amendment Requests, Finance, and Restock/Warehouse Requisition options for a specific user. Note: Refer to the text/html 2022-08-16T18:43:34+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/districtadmin/doku.php/maintenance/userprofiles/purchasingaddresses?rev=1660675414&do=diff Purchasing Addresses - DA3000 District Administration > Maintenance > User Profiles > Purchasing Addresses This tab is used to set up user receiving addresses. Only one address can be selected as the default receiving address. The Purchasing Address Directory is populated by the addresses that are established on the text/html 2023-04-28T15:02:22+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/districtadmin/doku.php/maintenance/userprofiles/purchasingcreditcards?rev=1682694142&do=diff Purchasing Credit Cards - DA3000 District Administration > Maintenance > User Profiles > Purchasing Credit Cards This tab is used to assign specific credit card codes to individual requisition users. If requisition users will not be selecting a credit card when submitting a PO, then the credit card codes do not need to be assigned to specific users. The business office will be able to select a credit card code on the PO at the time the payable is entered in Finance. text/html 2020-06-03T18:47:01+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/districtadmin/doku.php/maintenance/userprofiles/purchasingpermissions?rev=1591210021&do=diff Purchasing Permissions - DA3000 District Administration > Maintenance > User Profiles > Purchasing Permissions This tab allows you to select Purchasing options for a specific user that is authorized to create requisitions, approve requisitions, or inquire about requisitions. text/html 2020-06-03T20:48:53+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/districtadmin/doku.php/maintenance/userprofiles/purchasingrequestors?rev=1591217333&do=diff Purchasing Requestors - DA3000 District Administration > Maintenance > User Profiles > Purchasing Requestors This tab is used to limit the requestors for whom the user (originator) can create or modify requisitions. The requestor must have a user profile that includes accounts he is authorized to expense to, as well as any approvers associated with the requestor. text/html 2022-08-16T18:52:00+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/districtadmin/doku.php/maintenance/userprofiles/purchasingrestrictcampusdept?rev=1660675920&do=diff Purchasing Restrict Campus/Dept - DA3000 District Administration > Maintenance > User Profiles > Purchasing Restrict Campus/Dept This tab is used to restrict users to specific first approver campuses for purchasing requisitions. This feature can only be used if