Table of Contents

ASCENDER Online Help

Browser Settings

Document Attachments

ASCENDER Business Guides & Checklists Homepage

Accounts Receivable

Asset Management

Bank Reconciliation

Budget Amendment

Export Finance Tables - FIN7100

Import Finance Tables - FIN7100

Move Current to New File ID - FIN7200

Out of Balance Correction

End of Month Closing - FIN7300

Extract to Asset Management - FIN7500

Finance Audit Extract - FIN7600

Create 1099 Work Table - FIN7400

Default to PEIMS Codes - FIN7700

Export by File ID - FIN7800

Delete by File ID - FIN7900

Mass Change Account Codes

Fiscal Year Close

Fiscal Year Processing

Create New Accounts by Fund - FIN6100

Mass Delete Credit Memos - FIN6200

Mass Purchase Order Reversal

Move Budget to Finance - FIN6100

Delete Funds - FIN6900

Clear/Move NYR Requisitions to CYR - FIN6700

Mass Change Bank Account Group by Fund - FIN6600

Mass Delete Vendors - FIN6800

Extract MACM - FIN8500

Import Travel Check Transactions - FIN8700

Merge Vendor Number - FIN8800

Import JV Transactions - FIN8900

Mass Activate/Inactivate Funds - FIN8910

Import Cash Receipt Transactions

Positive Pay Export - FIN8930

Grants and Projects

Position Management

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finance:utilities:fiscalyearprocessing

Fiscal Year Processing

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finance/utilities/fiscalyearprocessing.txt · Last modified: 2017/08/07 16:57 by emoreno

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