Master Setup. 4. How to a. Default Settings i. From the home tab, begin typing Master Setup. In the list populated below select WT2 Master Setup
|
|
- Dustin Fitzgerald
- 5 years ago
- Views:
Transcription
1 Master Setup 1. Terminology a. Data Areas Data Areas are ways for Tenmast to separate out the program for program function and PIC submission. Common data areas that you would see are EXE which holds the accounting programs, PH for Public Housing PIC submissions, and S8 for Section 8 PIC Submissions. b. Programs Programs are the different modules that function outside of the WinTen2+ Home screen. c. Roles Roles are a way to group security permissions for the programs that are controlled by Master Setup. 2. Purpose & Effects Master Setup is used to determine what programs are installed and used in the WinTen2 interface. It also determines the list of users for the housing authority and the permissions for those users in the Winten2 interface programs. This affects access to all of the WinTen2 programs, as well as what users can be pulled into WinTen2+ program security, and other programs that get user information from the list of users in Master Setup. 3. Requirements (tools needed) a. Who? Implementation Coach b. What? Quote, List of users with their job functions c. Dependencies? Programs and Data Areas must be completed before creating roles, adding users and assigning those users roles. 4. How to a. Default Settings ii. Click on the Setup button
2 iii. Click on the Settings button. iv. Click on the Edit (Pencil) icon and fill in the HA name and address. v. Click on the Diskette icon to Save your changes. vi. Click on the Door icon to close back to the Main menu. b. Programs
3 ii. Click on the Programs button. iii. Click on the Plus icon and in the Add Program Wizard and select the programs that are on the quote. iv. Click Start, then Finish. v. Repeat as needed. vi. Click on the Door icon to close back to the Main menu. c. Data Areas
4 ii. Click on the Data Area button iii. Click on the Plus icon 1. In the Add Data Area Wizard, fill in the Data Area Code and Description then click on Start. Note: You will need at least an EXE data area for the accounting programs, and a PH data area and a S8 data area for inspections and gathering for PIC. 2. Check off what programs should be loaded in each data area. a. Programs to put in the EXE are (if they are on the contract): Budget (BUD), TenCentral (CENTR), Check Recon (CHK),
5 Consumable Inventory (CI), Fixed Assets (FA), General Ledger (GL), IRS 1099s (IRSMAG), TransNet (MAG), Accounts Payable (PBL), Purchase Orders (PO), Payroll (PR)Tenant Accounts Receivable (REC), Custom Report Writer (RPT), Master Setup (SYS), TenMast support utility (TSU). b. Programs to put in the other data areas (e.g.ph, S8V) (if they are on the contract): Occupancy and Rent Calculation (ORC), PH Desktop Inspections (INP) (if applicable), S8 Desktop Inspections (IN8) (if applicable). c. If the PHA uses multiple HA IDs to submit to PIC, TransNet will need to be loaded in the each data area that they want to submit separately. 3. Confirm and click on Finish. d. Roles ii. Click on the Roles button iii. Click on the Plus icon to add a new role
6 1. Fill in the Description of the role you want to create 2. Click Start, then Finish iv. Highlight the Role you just created and click on the Edit (Pencil) icon on the toolbar 1. Click on the Plus icon to add a program to that role a. Click on the down arrow and select the program and click OK. b. Choose what security permissions that you want this role to have on the No Access Allowed side of the screen and click on the arrows to move one or all permissions over to the Access Allowed side. You can click on the Plus next to each section on the left and choose specific functions or permissions. c. Once you are done, click the Save button. v. You will need to have a special role named PIC User that has all access to ORC and TransNet. vi. Click on the door to close out to the Main menu. e. Users
7 ii. Click on the Users button iii. Click on the Plus icon to add a new user. Note: You will need to add all users that will either have permissions in the system, or maintenance employees that you want pulled into Work Order Employee Setup and onto Work Orders. 1. Fill in the First and Last Name, Initials, Login ID, and Password. 2. Click Start, then Finish.
8 iv. Highlight the User you just created and click on the Edit (Pencil) icon on the toolbar 1. Click on the Plus icon to add a Role to that User a. Choose the Data Area that you want to give this person permission to, remembering what programs are in which data areas from Data Area Setup. Check the Data Area(s) and click on Start. b. Choose what Roles that you want this User to have and check those off.
9 c. Click on Next, confirm the values, then Finish. d. Once you are done, click the Save button. v. Click on the door to close out to the Main menu. 5. Validation a. Review the programs and compare to the programs listed on the contract. b. Review the data areas to make sure that they have the required data areas and any additional that they may need. c. Login as each user and determine if the user login is working and that it gives you the intended permissions.
Using the Consumable Inventory Pocket PC
Using the Pocket PC Revised: 1/11/2010 The WinTen² program allows you to manage physical inventory electronically in the field, using a portable handheld device called the Pocket PC. The inventory process
More informationPage 0 of 50. Validation Plan. WinTen to WinTen 2+ Migrated information is accurate: Signature: Date:
Page 0 of 50 Validation Plan WinTen to WinTen 2+ Using This Document Hi, I am Mr. Simple and it is very exciting to have you this far along in the migration process! Before I give you more details on validating,
More informationMaking Your Job Easier!
TenDocs End User Manual User Manual Edition: 7/2010 Making Your Job Easier! Tenmast Software 132 Venture Court, Suite 1 Lexington, KY 40511 www.tenmast.com Support: (877) 359-5492 support@tenmast.com Marketing:
More information7. Run the TRAVERSE Data Migration Utility from TRAVERSE 10.2 into TRAVERSE 10.5.
Overview Use the TRAVERSE Data Migration Utility to convert and append OSAS 6.1x, 6.5x or 7.0x data to TRAVERSE data. Follow these steps to import OSAS 6.1x, 6.5x or 7.0x data into TRAVERSE: 1. Make sure
More informationRevised: 11/01/2017. Track applicant responses to determine who will remain on the list.
Revised: 11/01/2017 Waiting List Purge Job Aid The Waiting List Purge feature gives PHAs the ability to generate letters of interest to all active applicants on a waiting list, track applicant responses,
More informationTenmast Software Delinquent Tenant Program User Manual
Tenmast Software Delinquent Tenant Program User Manual Table of Contents Introduction... 2 Main Menu... 2 Setup... 3 Reason Codes... 3 Status Codes... 4 Search Delinquent Tenant Database... 12 Edit/Review
More informationTenmast University Team Leader
Tenmast University Team Leader Revised: 06/14/2018 Manual What Is A Team Leader? 2 Team Leader & Learner Views 3 Users 4 View Users... 4 Add Users... 5 Deactivate Users... 6 Delete Users... 6 Teams 8 View
More information3. Click the small Actions button at the end of the row and choose Reject RFTA. This action opens the RFTA Action Wizard.
Tolling Vouchers in WinTen 2+ As part of HUD s Final Streamlining Rule 24 CFR Part 982, voucher tolling is now mandatory for all PHAs. Based on the length of time an inspection takes to be completed, and
More informationPlease note that this process must be repeated if a new PC is used.
Appendix 2 - Using Smart Client This section of the user guide is relevant to first-time users of Agresso. There are some areas of the Agresso package that initially need to be configured by the individual
More informationRevised: 08/02/ Click the Start button at bottom left, enter Server Manager in the search box, and select it in the list to open it.
Mobile App Windows Authentication & SSL Config Revised: 08/02/2017 Job Aid This Job Aid is intended for agency IT staff and explains how to enable Windows Authentication and SSL for your mobile applications
More informationHow to Receive on a Purchase Order
Module: Purchasing Topic: Purchase Order Receiving How to Receive Munis Version 11.1 How to Receive on a Purchase Order Objective This document provides instructions on how to record the receipt of items
More informationSetting Up the Accounting Interface for QuickBooks
Setting Up the Accounting Interface for QuickBooks With the Accounting Interface for QuickBooks, you can move journal entries from TireMaster POS to your QuickBooks system. This document describes how
More informationPEACHTREE COMPLETE 2008 AN INTRODUCTION TO PEACHTREE COMPLETE ACCOUNTING
PEACHTREE COMPLETE 2008 AN INTRODUCTION TO PEACHTREE COMPLETE ACCOUNTING Opening a Company Database To change the open company in Peachtree, click File on the main menu and select Open Company. If the
More informationREPORTS NOW ACCESSING AND NAVIGATING
The purpose of this document is to illustrate how to access and navigate in Reports Now as a Reviewer. Reviewers do not have access to design reports, but they can run reports that have been published
More informationCBS Login Page. ACCESS KEY: employee # (ex.1234) PASSWORD: password1
CBS Login Page ACCESS KEY: employee # (ex.1234) PASSWORD: password1 Once you are logged in Once you are logged in Click on Profile tab Screen should open up to Personal tab Personal Tab: Personal Tab cont.:
More informationCreate Outgoing Port Record From Waiting List
Create Outgoing Port Record From Waiting List Revised: 12/28/2015 1 Enter Waiting in the search box on the Home screen, then select the Waiting List menu. Job Aid 2 In the Waiting Lists menu, select your
More informationwww.insightsoftware.com for JD Edwards World and EnterpriseOne Version: 2.1 Last Updated: August 31, 2011 Contents 1. Introduction... 4 Welcome... 4 Using this Guide... 4 2. The Console Interface... 5
More informationThis job aid details the process of transferring and/or adjusting non sponsored revenue from General Ledger to Projects. Example
OVERVIEW This job aid details the process of transferring and/or adjusting non sponsored revenue from General Ledger to Projects. REVENUE TRANSFER AND ADJUSTMENT DETAILS Revenue Adjustment Type Transfer
More informationFinancial Report Writer
Financial Report Writer Preliminary User Manual User Manual Edition: 12/2009 Making Your Job Easier! Tenmast Software 132 Venture Court, Suite 1 Lexington, KY 40511 www.tenmast.com Support: (877) 359-5492
More informationThis job aid details the process of transferring and/or adjusting non sponsored revenue from Projects to Projects. Example
OVERVIEW This job aid details the process of transferring and/or adjusting non sponsored revenue from Projects to Projects. REVENUE TRANSFER AND ADJUSTMENT DETAILS Revenue Adjustment Type Transfer Revenue
More informationCopy Company. User Guide
Copy Company User Guide Important Notice TaiRox does not warrant or represent that your use of this software product will be uninterrupted or error-free or that the software product can be run with any
More informationJenzabar EX 4.5. Getting Started Guide for Administrators and Users
Getting Started Guide for Administrators and Users October 24, 2012 2012, Jenzabar, Inc. 101 Huntington Avenue Suite 2205 Boston, MA 02199 1.877.535.0222 www.jenzabar.net This document is confidential
More informationBudget Reports for All Users
Budget Reports for All Users Table of Contents: How to Open the MBI - Budgeting Cost Center & Rollup Report..2 How to Open the MBI - Budget Excel Format Cost Center & Rollup Report...7 How to open a TSV
More informationIFAS CDD Reporting Guide. Last updated: November 21, 2005
C IFAS Last updated: November 21, 2005 CDD Reports CDD reports will allow you to obtain information regarding departmental budgets, actuals and encumbrances. Additionally you can inquire to the status
More informationCREATE A JOURNAL USING A JOURNAL FORM
OVERVIEW This job aid details the process of adjusting non sponsored revenue from General Ledger to Projects. NON SPONSORED FUNDING ADJUSTMENT DETAILS Revenue Adjustment Type Adjust revenue from GL to
More informationPSTL Free Tools That Can Save Your Life!
PSTL Free Tools That Can Save Your Life! Shawn Dorward, InterDyn Artis @GPUG www.gpug.com info@gpug.com Meet our Presenter InterDyn Artis specializes in the implementation, service and support of Microsoft
More informationGeneral Ledger Updated December 2017
Updated December 2017 Contents About General Ledger...4 Navigating General Ledger...4 Setting Up General Ledger for First-Time Use...4 Setting Up G/L Parameters...5 Setting the G/L Parameters...6 Setting
More informationBI-TECH INSIGHT/SNAGIT
Clovis Unified School District BI-TECH INSIGHT/SNAGIT Overview This document provides documentation on Bi-Tech s Insight application, which allows Bienvironment. It also Tech users to access any IFAS subsystem
More informationCENTRAL SUSQUEHANNA INTERMEDIATE UNIT Application: Security. Fund Accounting: Security Learning Guide
CENTRAL SUSQUEHANNA INTERMEDIATE UNIT Application: Security Fund Accounting: Security Learning Guide 2009 Central Susquehanna Intermediate Unit, USA Table of Contents INTRODUCTION...3 Tools:...4 User Maintenance...4
More informationCopy Company. User Guide
Copy Company User Guide Important Notice TaiRox does not warrant or represent that your use of this software product will be uninterrupted or error-free or that the software product can be run with any
More informationI S B N
Peachtree Update 7/20/06 10:43 AM Page 1 I S B N 0-7638-2945-5 9 780763 829452 Peachtree Update 7/19/06 3:48 PM Page 2 ISBN-13: 978-0-7638-2945-2 ISBN-10: 0-7638-2945-5 2007 by EMC Publishing, a division
More informationVisual Streamline FAQ
How do I add a right to a user ID in Streamline? This document will guide you through maintaining User rights for both User IDs and User Groups. This document will also guide you through the setup process
More informationCreating Purchase Order Requisitions Example: Creating a PO Requisition for Staples
Creating Purchase Order Requisitions Example: Creating a PO Requisition for Staples This document lists the steps to create and submit a Purchase Order Requisition for Staples. Click on the desired link
More informationIntroduction to Standard Reports
Introduction to Standard Reports Guideline to WebFOCUS fiscaladmin.training@uconn.edu TABLE OF CONTENTS 1) Overview of Terminology A. Basic Terms 2) Getting Started A. Logging into WebFOCUS B. Getting
More informationWinTen² Accounts Payable
WinTen² Accounts Payable Preliminary User Manual User Manual Edition: 3/16/2005 Your inside track for making your job easier! Tenmast Software 132 Venture Court, Suite 1 Lexington, KY 40511 www.tenmast.com
More informationSYNTHESYS MANAGEMENT
SYNTHESYS MANAGEMENT Teams User Management Synthesys.Net Management Basics 1 SYNTHESYS.NET MANAGEMENT Introduction... 3 Synthesys Management Features... 4 User Login... 5 Synthesys Management Main Screen...
More informationSage 50 Accounting. Premium 2015 Level 1. Courseware For Evaluation Only. MasterTrak Accounting Series
Sage 50 Accounting Premium 2015 Level 1 Courseware 1618-1 MasterTrak Accounting Series Lesson 1: Introduction Lesson Objectives Sage 50 Premium Accounting 2015 Level 1 The objective of this lesson is to
More informationSubsidiary Ledger Report. Click on the Financials menu and select: A. General Ledger Menu D. End of Period C. Subsidiary Ledgers
Subsidiary Ledger Report Click on the Financials menu and select: A. General Ledger Menu D. End of Period C. Subsidiary Ledgers 1 Subsidiary Ledger Report The screen should appear like below: 2 Subsidiary
More informationPurchasing Settlement Instructions Northern Michigan University
Purchasing Settlement Instructions Northern Michigan University Table of Contents STEP 1: LOGGING ON:... 1 STEP 2: CREATING A SETTLEMENT REPORT... 2 STEP 3: REPORT HEADER... 3 STEP 4: ADDING AN EXPENSE...
More informationThe Greenshades Center
The Greenshades Center SUTA Electronic Filing Guide Greenshades Software Support Team support@greenshades.com 1-888-255-3815 1 General Overview... 3 About the Greenshades Center... 3 Requirements for the
More informationCOLLEGE STATION INDEPENDENT SCHOOL DISTRICT
Follow the steps below to save an efinance icon as a favorite Once the selected window is open Click the star with the + symbol Another window will open called Add to Favorites The Name can be changed
More informationMANAGING SIMS.NET USERS, AND ALLOCATING TO PERMISSION GROUPS
MANAGING SIMS.NET USERS, AND ALLOCATING TO PERMISSION GROUPS Introduction From time to time you will want to add users to SIMS, or modify the activities that users have permission to carry out. You will
More informationPEACHTREE COMPLETE 2009 WORKSHOP 1 THE ATLAS COMPANY
PEACHTREE COMPLETE 2009 WORKSHOP 1 THE ATLAS COMPANY Journalizing, Posting, General Ledger, Trial Balance, and Chart of Accounts In this workshop you learn to post general journal entries in Peachtree
More informationInstructions for Using the e-learning Module on Service-Learning for Students
Instructions for Using the e-learning Module on Service-Learning for Students I. Accessing the e-learning module 1.1 Login to LEARN@PolyU (https://learn.polyu.edu.hk) with your NetID and password 1.2 Under
More informationUse this procedure to create and submit a Vendor Performance Report (VPR) as required by State procurement law.
Purpose Use this procedure to create and submit a Vendor Performance Report (VPR) as required by State procurement law. Prerequisites Purchase Order (PO) or Outline Agreement (OA) must be approved and
More informationWinTen² Custom Report Writer
WinTen² Custom Report Writer Preliminary User Manual User Manual Edition: 6/16/2005 Your inside track for making your job easier! Tenmast Software 132 Venture Court, Suite 1 Lexington, KY 40511 www.tenmast.com
More informationDell KACE K1000 Help Desk Guide
NAME: Dell KACE K1000 Help Desk Guide PAGE: 1 of 6 Dell KACE K1000 Help Desk Guide Creating a Ticket 1. Double-click the IT Self Service Portal icon on your desktop. 2. At the Dell KACE K1000 Login Screen,
More informationBanner Basics/Navigation Training Guide
Banner Basics/Navigation Training Guide Updated - August 2014 Table of Contents Introduction... 2 Banner Product Suite (Modules)... 2 Accessing Banner... 3 The Main Menu... 5 Parts of the Main Menu...
More informationMac OS X - Adding a Networked Printer
Overview... 1 Before You Begin... 1 Part 1: Installation Process... 2 1. Open the System Preferences Application... 2 2. Click on "Print & Scan" and unlock the preference pane (if necessary).... 2 3. Click
More informationINFOR/LAWSON HS19.2 TRAINING SCRIPT
INFOR/LAWSON HS19.2 TRAINING SCRIPT Logging into HS19.2 Allows Schools/Departments to enter Time off Requests for employees on a daily basis. To log into HS19.2 1. Launch an Internet Explorer session.
More informationEMPLOYEE ACCESS. Updated 04/12/12 1 of 13
If you are not a current Skyward user, you will have to email Cindy Crace (ccrace@gcs.k12.in.us) or Sandy Cook (sacook@gcs.k12.in.us) to obtain your Login and Password. If you are a current Skyward user,
More informationBalance Point Technologies, Inc. MAX Toolbar for Microsoft Dynamics GP V2013. User Guide
Balance Point Technologies, Inc. MAX Toolbar for Microsoft Dynamics GP V2013 User Guide MAX Toolbar for Microsoft Dynamics GP V2013 Copyright Manual copyright 2013 Balance Point Technologies, Inc. All
More informationUsing TBLxNet Updated May 2016
Updated May 2016 Contents Understanding TBLxNet...3 Setting Your Options...3 Changing the Fonts...3 Selecting Colors...5 Selecting Cursor Options...6 Programming the Function Keys...6 Setting Up Miscellaneous
More informationRELEASE NOTES: FEBRUARY 23, 2016
RELEASE NOTES: 2.16.01 FEBRUARY 23, 2016 Highlights from this release Report Criteria Favourites Change Name on WO/LOT/INV with blend Save report criteria so you can run it the same way next time. Read
More information1 Logging in Viewing Records for your Department Entering an Absence Absence Calendar... 9
Contents Page 1 Logging in...2 2 Viewing Records for your Department... 3 3 Entering an Absence... 6 4 Absence Calendar... 9 4.1 Calendar Display... 10 4.2 Entering a sickness absence using the absence
More informationHow to correct Dynamics GP Errors Lab Exercises
How to correct Dynamics GP Errors Lab Exercises Matt Mason mmason@manersolutions.com Fixing GP Errors Lab Exercise 1 Running Check Links Screen: (From Toolbar). Microsoft Dynamics GP Maintenance Check
More informationRelativity. User s Guide. Contents are the exclusive property of Municipal Software, Inc. Copyright All Rights Reserved.
Relativity User s Guide Contents are the exclusive property of Municipal Software, Inc. Copyright 2006. All Rights Reserved. Municipal Software, Inc. 1850 W. Winchester, Ste 209 Libertyville, IL 60048
More informationBy Musick International, Inc.
Musick Distiller Version 6.5.0 By Musick International, Inc. Overview Need to create a new Sage 300 company, but would like to use the setup information from an existing company? The Musick Distiller will
More informationLetter Assistant Word 2003 Setting up a New Letter DOC
Letter Assistant Word 2003 Setting up a New Letter DOC QUICK DOC: Letter Assistant Word 2003 The type of letter(s) you will be sending will depend on where you go in Encompass. Our example will be if you
More informationConversion Letters System Pajaro Valley Unified School District
Conversion Letters System Pajaro Valley Unified School District Doc rev 1.0 TABLE OF CONTENTS Table of Contents... 2 Overview... 3 Running the MAGIC Reports... 4 COR410 Employee Information Detail Report...
More informationQUICKBOOKS PRO 2008 AN INTRODUCTION TO QUICKBOOKS PRO
QUICKBOOKS PRO 2008 AN INTRODUCTION TO QUICKBOOKS PRO Opening a Company Database 1. To change the open company in QuickBooks, click File on the main menu and select Open or Restore Company. When the next
More informationListCENTRAL DMS Real Forms Installation and User Guide. Document Revision 1.0
ListCENTRAL DMS Real Forms Installation and User Guide Document Revision 1.0 June 6 th.2013 Copyright 2015. All rights reserved. All Information in this publication is subject to change without notice.
More informationEMPLOYEE TOOLS. The Budget Review page will display (see illustration below).
EMPLOYEE TOOLS This area of My Siena has options that allow Siena employees to view different reports about the University and to order supplies. Those employees who have permission are able to view the
More informationUSER GUIDE. June 2012 VERSION 1.0. Supplier Portal. Kimberly-Clark. E-sourcing
USER GUIDE June 2012 VERSION 1.0 Supplier Portal Kimberly-Clark E-sourcing Copyright 2005, Kimberly-Clark Worldwide, Inc. All rights reserved. This document and its associated training materials are proprietary
More informationContents GENERAL OVERVIEW 3. User Profile and Permissions... 3 Regional Manager... 3 Manager... 3 User... 4 Security... 4
SYNERGY USER GUIDE Contents GENERAL OVERVIEW 3 User Profile and Permissions... 3 Regional Manager... 3 Manager... 3 User... 4 Security... 4 Budgets... 4 Spending Limits... 5 PO Hold Review... 5 Regional
More informationFurniture Work in Progress
Updated July 2016 Contents...3 Planning to Use the Application...4 Setting Parameters...4 Viewing Furniture Works in Progress...6 Manually Adjusting a WIP Order to Bring it into Balance...9 Changing After
More informationInstalling the Kurzweil 3000 Web License From the WEBSITE
1 Installing the Kurzweil 3000 Web License From the WEBSITE Go to the following website: https://www.kurzweiledu.com/k3000-previousdownloads.html, and download the Kurzweil 3000 Version 14 Web License
More informationCYMA IV. Accounting for Windows. CYMA IV Getting Started Guide. Training Guide Series
CYMA IV Accounting for Windows Training Guide Series CYMA IV Getting Started Guide November 2010 CYMA Systems, Inc. 2330 West University Drive, Suite 4 Tempe, AZ 85281 (800) 292-2962 Fax: (480) 303-2969
More informationPlease make sure you have the following information before set up begins.
Set-up Guide Checklist before set up Please make sure you have the following information before set up begins. 1. Complete the sign up page on the MasterEpay website www.masterepay.co.uk/signup 2. The
More informationTenmast University User
Revised: 06/14/2018 Tenmast University User Manual What Is Tenmast University? 2 Contents... 2 Access... 2 Course Structure... 2 First Login 4 Login & Profile Maintenance 6 Login/Logoff... 6 Reset A Forgotten
More informationSMART v16.3 Navigating SMART 10/25/ of 21
SMART v16.3 - Navigating the new SMART menu Contents Overview... 1 Opening SMART... 1 Modules... 2 Groups... 3 Side Menu - Windows... 3 Side Menu - Reports... 6 Quick Access Toolbar... 8 My Favorites...
More informationIf you want to specify the account code itself, there are several ways to enter the code:
Guidelines ENTERING ACCOUNT CODES There are a number of ways to enter account codes. You can enter: account codes If an Account Code is locked in the CSIU Fund Accounting application, it typically cannot
More informationServer Manager User and Permissions Setup
Login and Security Once you successfully create your company databases, the next step is to define the groups and users that can access the TRAVERSE data and the functionality they will have within the
More informationHR_200 Human Resources Overview. Day Trip. SAP Travel Document Solution - TRIP. Day Trip - SAP Travel Document Solution TRIP
HR_200 Human Resources Overview Day Trip SAP Travel Document Solution - TRIP 1 TRIP Overview Trip is an SAP travel document solution designed to streamline the creation, submission, approval, and payment
More informationGetting Started with ACS
Getting Started with ACS Forward After installing the ACS software we recommend you read this manual to help you properly operate the system. Our mission at Applied Computer Solutions is to provide you
More informationBanner 100 Basic Navigation. User s Guide
Banner 100 Basic Navigation User s Guide Revised October 2010 Welcome to... 2 What is Banner?... 2 Obtaining Banner Access... 3 Logging into Banner... 4 Banner Password Policy... 6 Changing Banner Passwords...
More informationCreating Purchase Orders in Core-CT
Creating an Online Purchase Order in Core-CT-9.2 Navigation: Main Menu > Core-CT Financial > Purchasing > Purchase Orders > Add/Update POs Your Business Unit should default in and the PO ID field should
More informationGetting Started Guide. Sage MAS Intelligence 500
Getting Started Guide Sage MAS Intelligence 500 Table of Contents Getting Started Guide... 1 Login Properties... 1 Standard Reports Available... 2 Financial Report... 2 Financial Trend Analysis... 3 Dashboard
More informationSage 100 Contractor Query & Alerts Lab
Session 4-4 10/12/17 2:45pm-4:15pm Room #614 Session 4-4 Sage 100 Contractor Query & Alerts Lab Presented By: Melanie Rogers WoodStone Earth Construction, Inc Original Author(s): Melanie Rogers Credits/Revision
More informationTable of Contents General Information Table Maintenance Top Ten Reports
Table of Contents General Information 1 Windows Print Manager 1 Print Button for Documents 1 Print Spooling 1 Print Spool Buttons 2 Report Destination 2 Single document 3 All Documents 3 Delete 3 Clear
More informationContents 1. License Agreement Added in Settings Improvement in Inspection Report Precision for Decimal Values
Contents 1. License Agreement Added in Settings... 3 2. Improvement in Inspection Report... 4 3. Precision for Decimal Values... 5 4. Inspection Console Admin Checkbox Added in Rights.... 6 5. Default
More informationThis Job Aid covers the process of creating, approving, and processing vouchers in the upgraded ONEPeralta system.
Vouchers Table of Contents This Job Aid covers the process of creating, approving, and processing vouchers in the upgraded ONEPeralta system. Creation Page Log on to ONEPeralta 2 Create Vouchers 5 Run
More informationORGANIZATION OF AMERICAN STATES
ORGANIZATION OF AMERICAN STATES OASES DESKTOP PROCEDURE PURCHASING MODULE CREATING PURCHASE ORDERS FOR THE SECRETARIAT FOR CONFERENCES AND MEETINGS ( SCM ) JANUARY 2004 Secretariat for Management Department
More informationIntroduction to Standard Reports Guideline to WebFOCUS
Introduction to Standard Reports Guideline to WebFOCUS TABLE OF CONTENTS 1) Overview of Terminology A. Basic Terms 2) Getting Started A. Logging into WebFOCUS B. Getting additional assistance 3) Running
More informationJournal Entries Overview
Journal Entries Overview To access the Journal Entries screen: Option 1: 1. From the Desktop, click on the Accounting Icon 2. Click on Account Transactions in the left navigation 3. Click on the Journal
More informationUsing Quickbooks. This tutorial will show you how to do the things you will need to in Quickbooks.
Using Quickbooks This tutorial will show you how to do the things you will need to in Quickbooks. We'll start with a brief overview. This is your Quickbooks desktop. The screen pictured above is also called
More informationEntering a Purchase Order (Formerly DPO) - DO NOT USE SAFARI
Entering a Purchase Order (Formerly DPO) - DO NOT USE SAFARI Select the Finance Tab at the top right of the screen. Select Purchase Orders from menu list on the left side of page. Select or to start a
More informationUND-CIO Mobile Device and Technology Allowance Perceptive Content How-To-Instruction Manual
UND-CIO Mobile Device and Technology Allowance Perceptive Content How-To-Instruction Manual Workflow... 2 System Overview... 2 Details... 2 Mobile Device... 2 Technology Allowance... 2 Document Classification...
More informationNYRA /Puridiom User Manual
The New York Racing Association, Inc. NYRA /Puridiom User Manual CHRIMS, Inc. 3/15/2013 Revision 1.1 1. Introduction...4 About This Manual...4 Log in Procedure...5 The Navigation Bar...6 User Navigation
More informationWINTEN IRS 1099/MAGNETIC MEDIA
132 Venture Court, Suite 1 Lexington, KY 40511 http://www.tenmast.com Support: (877) 359-5492 support@tenmast.com Marketing: (877) 836-6278 info@tenmast.com Fax: (859) 367-7480 WINTEN IRS 1099/MAGNETIC
More informationLos Angeles Unified School District Maximo 7.5 / Procurement Annual Contract Purchase (PG) Guide. Post Date: 9/13/13
Los Angeles Unified School District Maximo 7.5 / Procurement Annual Contract Purchase (PG) Guide Post Date: 9/13/13 DEFINITION The Annual Contract Purchase (PG) Guide is a method to purchase goods, commodities,
More informationLAWSON PORTAL 9.0 REQUISITION CENTER (RQC): SHOPPING
LAWSON PORTAL 9.0 REQUISITION CENTER (RQC): SHOPPING CONTENTS: I. Logging In Page. 3 to 8 II. Profile Page. 9 to 11 A. Basic & Detail: Page. 9 to 10 B. Header Comments: Page. 11 to 12 III. Find / Shop
More information1. From the Home tab, type authority and click on the Housing Authority Search link under Portability.
Update Port-in Admin Fee Received from Initial Housing Authority In accordance with HUD portability rules, Housing Authorities (HAs) are required to implement an accounting system and use standardized
More informationMaximo Version 7.1 How-To
Maximo Version 7.1 How-To June 2012 (Version 12.44) Contents Table of Figures... 4 PART I - GENERAL USER GUIDE... 5 To Access Maximo... 5 The Main Tool Bar... 6 Updating Your Profile... 6 Online Help...
More informationiosphone & Android App First Time Login Guide
iosphone & Android App First Time Login Guide If you have logged onto your Admin America portal before please skip to page 4 If you have not logged onto your Admin America portal before please continue
More informationMicrosoft Dynamics GP Professional Services Tools Library
Microsoft Dynamics GP 2015 Professional Services Tools Library Copyright Copyright 2014 Microsoft Corporation. All rights reserved. Limitation of liability This document is provided as-is. Information
More informationMicrosoft Dynamics GP Professional Services Tools Library
Microsoft Dynamics GP 2013 Professional Services Tools Library Copyright Copyright 2012 Microsoft Corporation. All rights reserved. Limitation of liability This document is provided as-is. Information
More informationStorefront Ordering System Demonstration Guide. Powered by
Storefront Ordering System Demonstration Guide Powered by Welcome to CMYK s Storefront Ordering System (SOS) The following pages will guide you through our Demo Site. We will show you many options available
More informationMicrosoft Dynamics GP. System User s Guide
Microsoft Dynamics GP System User s Guide Copyright Copyright 2010 Microsoft. All rights reserved. Limitation of liability This document is provided as-is. Information and views expressed in this document,
More informationTATWEER PETROLEUM BAHRAIN FIELD DEVELOPMENT COMPANY W.L.L ( TATWEER ) Instructions to complete a Technical Evaluation RFI - Quick Reference
IMPORTANT: TATWEER PETROLEUM BAHRAIN FIELD DEVELOPMENT COMPANY W.L.L ( TATWEER ) Instructions to complete a Technical Evaluation RFI - Quick Reference Please note that isupplier Portal registration, access
More information