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Media Manager
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Media Manager
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
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
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