Click the Login button and after verification you will enter to the following page.
|
|
- Hilary Hodges
- 6 years ago
- Views:
Transcription
1 LOGIN SCREEN:- Following is the login screen: o Enter the login name in Login text box. o Enter the Password o Enter the captcha value (Note- the captcha value is case sensitive) If you want to change captcha value click on Load New Code Click the Login button and after verification you will enter to the following page. This is the home page which shows following links on top of the screen User Management Set Permission Indenter Others
2 If user wants any help regarding Adding/Modifying/Submitting Indent, then click on the link Help For Adding/Modify/Submitting Indent Link Name: Indenter As we click on Indenter following drop down list will appear which contains further sub-links as shown in the following image. Sub-Link: Add/Modify/Submit Indent To ADD/MODIFY/SUBMIT the indent, user needs to click on Add/Modify/Submit Indent and the following screen will appear: This screen shows list of all indent(s) previously added by the user. The grid named Indent Details shows information about: Financial Year Ref No. Indent Date Submission Date Modify
3 Delete Details For creating a new indent, click on Click to Add new Indent as shown in the image Link Name: Click To Add New Indent When user click the above link the following screen will appear and user have to select the Financial Year from the drop down list: When you select the financial year, a new drop down appears with an autogenerated reference number (Ref No.). Press Submit button to go to next screen.
4 The following Screen Appears showing the grid which carries the following information of the user: 1- Basic Details of the user i.e. Financial Year Indent Period Concerned GMSD Indent Ref. No. Indent Date Budget Const Total Val Used Up Crnt Indent Val Bal 2- Indent Detail VMS. No. Nomenclature Packing A/U Rate Qty Required Amount And Link name: Add New Link Name: Add New
5 When we click on Add New link the following ADD INDENT ITEM form will appear: It shows the financial year you selected earlier, Indent Period, Concerned GMSD and Indent Ref. No. With a form which ask you to enter Medicine Category VMS/Medicine Rate (In Rs.) Packing Required Qty Total With two buttons (Save) and (Save& Add More)
6 Procedure: First choose the Medicine Category. Then select the required VMS/Medicine from the drop down. When you select the VMS/Medicine the Rate and Packing will filled up automatically with respect to the VMS you select. Now fill the required quantity After then click on any of the two buttons If you click on Save button the confirmation box will appear asking you for confirmation of submitting the details. If you click OK the data will submit and you see a message Else if you click on Cancel to stop the page from proceeding further. And if you select the Save & Add More button the same confirmation box appears as you click OK the data will submit and you will again be redirected to ADD INDENT ITEM form to add more items.
7 As items are added, the main screen would be populated with list of all items selected by user. Now the INDENT DETAILS grid will show the information saved by user. Here user has EDIT DELETE link through which user can Edit the saved information or delete it. Link Name: EDIT DELETE: EDIT: If user wants to modify the any medicine, click on EDIT link the following form appear with the values already filled in with an update button: Here user can change the Required QTY of the VMS/Medicine as desired. Then click update button, the confirmation box will appear asking for modification if user click OK the data will be modified else click cancel for no change.
8 DELETE: If user wants to delete any medicine then click on DELETE link the following box appear confirming deletion. If user clicks ok, the following page appear showing following message:
9 Link Name: Submit: After adding Indent again click on the link Indenter then click on Add/Modify/submit Indent following Indent Details grid will appear: The added data will display in the grid showing its Financial Year, Ref No., Indent Date, Submission Date, Modify Delete and Details. If user want to modify click on Edit Link under Modify If user want to delete click on Click Link under Delete The Details section will show a link View & Submit When user click on this link the following Indent Details confirmation form will appear: Here user has to click on check box Confirm the declaration by selecting the checkbox before submitting the Indent
10 Then click on button Submit Indent To GMSD, once user click on the button a confirmation box will appear If user wants to submit click ok otherwise click on Cancel. When user clicks OK the following screen appear: Here the Details column will show a message View to view the data and (Submitted Approval Pending). Note:- The user only have permission to modify or delete the data unless until the details has not been approved by GMSD or the indent period has expired. Once the details approved by GMSD no further modifications are been entertained. MAKE SURE TO SUBMIT THE INDENT TO GMSD BEFORE EXPIRY OF INDENT PERIOD. UNLESS THE INDENT IS SUBMITTED TO GMSD, IT WILL NOT BE CONSIDERED FOR PROCUREMENT BY MSO.
Punjab Excise And Taxation Department. e-permit
Punjab Excise And Taxation Department Delivered By: Course Duration: Objectives This module will familiarize you with the end-to-end processes involved in the permit module. At the end of this module,
More informationScreen Shots and Directions on How to Submit Your Abstract for SNCURCS. For Information on Abstract Submission and Registration
Screen Shots and Directions on How to Submit Your Abstract for SNCURCS SNCURCS2018@ncsu.edu For Information on Abstract Submission and Registration Start Here Everyone except for NC State Students and
More informationFig. 3. Fig. 4. Fig. 5
From lunchboxorders.com click on the green ORDER LUNCH button at the top right-hand corner of the page as shown below (Fig. 1) to proceed to the ordering site, lunchboxorders.net Fig. 1 Once you ve reached
More informationPunjab Excise And Taxation Department. e-permit
Punjab Excise And Taxation Department Delivered By: Course Duration: Objectives This module will familiarize you with the end-to-end processes involved in the Permit module. (confirm) At the end of this
More informationFamily Planning Logistics Management Information System (FPLMIS)
Family Planning Logistics Management Information System (FPLMIS) USER GUIDE Developed by Center for Development and Advance Computing (C-DAC), Noida FAMILY PLANNING DIVISION MINISTRY OF HEALTH & FAMILY
More informationTo the ETS Offset Notice Response Authorization Online Training Course
Welcome To the ETS Offset Notice Response Authorization Online Training Course This process describes how an applicant can request authorization from the designated representative to create and submit
More informationPROCEDURE TO FILL APPLICATION FORM FOR GGS INDRAPRASTHA UNIVERSITY
PROCEDURE TO FILL APPLICATION FORM FOR GGS INDRAPRASTHA UNIVERSITY STEP - 1: The website for filling the forms is https://ipu.ac.in Applicant can fill in the online application form for recruitment to
More informationSUBMITTING A NEW STUDY STAFF AMENDMENT
SUBMITTING A NEW STUDY STAFF AMENDMENT 1. Login to the Partners network 2. Go to the following web page: https://insight.partners.org 3. Enter your Partners user name and password to login to Humans/eIRB
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 informationNational Seeds Corporation Limited
BIDDER REGISTRATION MANUAL Click to the Registration link shown on the website https://indiaseeds.eproc.in Step1: Fill the details 1. Enter your USER Id (6 to 15 character) 2. Enter your Password (8 to
More informationMain Login Screen Enter user name and password. New users can call or customer service using the information provided. If you have forgotten
Main Login Screen Enter user name and password. New users can call or email customer service using the information provided. If you have forgotten your password, enter your email address in the box provided
More informationCreate an epro Purchasing Request in M-Pathways
General Ledger Create an epro Purchasing Request in Overview The Purchasing Request Form enables staff responsible for procuring items to request the purchase of goods or services. Staff can request multiple
More informationVAT IMPORT DECLARATION USER GUIDE (REGISTERED AND NON-REGISTERED USERS)
VAT IMPORT DECLARATION USER GUIDE (REGISTERED AND NON-REGISTERED USERS) December 2017 1 Contents 1. Brief overview of this user guide... 3 2. Summary of Scenarios for Registered Importers for VAT... 4
More informationCreating a Financial Administrator Account in eflex for Law Firms
Creating a Financial Administrator Account in eflex for Law Firms In order for the attorneys in your firm to efile documents that have a fee, such as initiating cases and some secondary filings that require
More informationSmartSolutions Portal User Guide
SmartSolutions Portal User Guide Managing group permissions Updated 28/04/17 v1 In this guide we will show you how to manage and edit the permissions of other users within your organisation. 1. First,
More informationHelp file for IRDAI Corporate Agents Registration Portal
Help file for IRDAI Corporate Agents Registration Portal Submitted By Trade Globe - Ground Floor, J.B. Nagar Andheri-Kurla Road, Andheri (E) Mumbai 400 059 www.nseit.com 10th Feb, 2016 Contents Tips...
More informationChange Requests. Originator User Guide
Change Requests Originator User Guide Table of Contents Table of Contents Log In... 1... 1 Lock Extension Requests... 1 Product Change Requests... 4 Float Down Change Requests... 8 Profile Change Requests...13
More informationIndustry Access Portal User Manual
User Manual L o u i s i a n a D e p a r t m e n t o f I n s u r a n c e Table of Contents Industry Users... 4 Register for Industry Access... 4 Sign Up... 5 Search for an Industry Access Account Administrator...
More informationINTERNET NATIVE BANNER PERMIT OVERRIDE INSTRUCTIONS
INTERNET NATIVE BANNER PERMIT OVERRIDE INSTRUCTIONS Online Registration Override Request Overview Students now have a centralized place to request all of their registration overrides online through mybanner.
More informationCONTROLLED SUBSTANCE USAGE LOG GUIDE Safety Services Research Safety University of California, Davis. Last Revised: 6/22/17
CONTROLLED SUBSTANCE USAGE LOG GUIDE Safety Services Research Safety University of California, Davis Last Revised: 6/22/17 TABLE OF CONTENTS I. Introduction... 1 A. Overview... 1 B. Roles... 1 C. Naming
More informationCENTAC HELP DOCUMENT FOR OTHER STATE. CENTAC Homepage:
CENTAC HELP DOCUMENT FOR OTHER STATE CENTAC Homepage: http://www.centaconline.in Dear Candidate, Good day and wishes from CENTAC Team for your successful placements via centac. Along this journey I will
More informationSetting up Dynamics SL Data Migration Extension for D365 for Financials. For Microsoft Dynamics SL 2015
Setting up Dynamics SL Data Migration Extension for D365 for Financials For Microsoft Dynamics SL 2015 Revision Date: 7/13/2017 Contents Introduction... 2 How to install the Dynamics SL Data Migration
More informationAD Self-Service Guide
AD Self-Service Guide 2017 CONTENTS AD Self-Service System Enrollment... 2 How to change your password using AD Self-Service System... 6 How to Unlock Your Account... 10 How to enroll in your mobile device
More informationPROCEDURE TO FILL APPLICATION FORM FOR GGS INDRAPRASTHA UNIVERSITY
PROCEDURE TO FILL APPLICATION FORM FOR GGS INDRAPRASTHA UNIVERSITY STEP - 1: The website for filling the forms is https://ipu.ac.in Applicant can fill in the online application form for recruitment to
More informationAffinity Provider Portal Training Manual
Training Manual Security Access The provider has the ability to add users from their office to gain access to their information. The role assigned to the user will determine the level of permission for
More informationMinistry of Advanced Education and Skills Development (MAESD)
Ministry of Advanced Education and Skills Development (MAESD) Canada-Ontario Job Grant (COJG) Online Application for Employers - New Features and Functionalities Version 1.0 December 2017 Table of Contents
More informationTripartite Alliance for Dispute Management. File a notice-pay claim for Mediation. Online Help
Tripartite Alliance for Dispute Management File a notice-pay claim for Mediation Online Help Contents 1. Accessing File a notice-pay for mediation... 2 2. File Claim... 4 3. File a notice-pay claim for
More informationUTRADE Stock Options User Guide
UTRADE Stock Options User Guide Last Updated on June 2017 Contents 0. Installation & System Requirement 1. Login & Logout 2. Password Setting 3. Price Quote 4. Order Instructions 5. Order Enquiry 6. Account
More informationRegistration How-To-Register
Registration How-To-Register First select either Medicaid or Medicare. If you selected Medicaid, please select state. Role Type Individual Physician If you are an Individual Physician, A Provider ID is
More informationAffinity Provider Portal Training Manual
Training Manual Login This page enables a user to either login and/or register if he/she is not already a regstered user (ie. Providers and Staff users). The following are the functionalities which can
More informationWelcome to Shopfront. Your distributor will supply your user name, password, and the website address for your login page.
User Guide Table of Contents Login... 3 Choose a Location... 4 Home Page... 5 Header Bar... 6 My Catalog... 6 Menu Bar... 7 My Profile... 8 Contact Us... 9 Change Location... 10 Shopping Lists... 11 Quick
More informationPCFC-Online Services Customer FAQ
PCFC-Online Services Customer FAQ 1. What is the link for Online Services? Given below is the link for Online Services. https://online.trakhees.ae/oaservices/login/form.htm 2. I forgot my Password. If
More informationFinance Support Share:\Finance Support\OnBase\BPG_OB_Change_Order_Request. Revision Control Date By Action Pages S.Rios Document created 15
Business Process Guide Process: Change Order Request Module: OnBase Unity Form OVERVIEW Brief overview of module processes. High Level Description Process Change Order Request Module OnBase Unity Form
More informationOctober 2015 Allstate (A553)
October 2015 Allstate (A553) October 23, 2015 First Advantage 2013 FADV.com Emails sent to Candidate Username (Log in ID) & Password Once an User name is created, the Candidate will be sent two emails
More informationABS E-filing User Manual
ABS E-filing User Manual Version 1.0 Contents ABS E-filing User Manual... 3 About Application... 3 To start with Application... 4 To login to Application... 4 To register in the Application... 4 Using
More informatione-streaming User Guide (2017) Student s Guide
e-streaming User Guide (2017) Student s Guide Important Dates Submission of Streaming Choices via ASKnLearn Date/Time Start Date/Time 29 May 2017, Monday at 0000 End Date/Time 31 May 2017, Wednesday at
More informationUser guide for immunisation providers
New South Wales Vaccine Centre User guide for immunisation providers Contents 1. Access the website...2 2. Click here to register...2 3. Login...3 4. Initial screen...3 5. Amend your details...4 6. Update
More informationHow to Search and Register for Continuing Education Programs
How to Search and Register for Continuing Education Programs 1. Search for a course and/or create an account: Search for portion of title Drop down menu: - Browse Our Programs (view by title) - Events
More informationPrinted Materials Invitation to Qualify (ITQ) How to Submit an ITQ Proposal
Printed Materials Invitation to Qualify (ITQ) How to Submit an ITQ Proposal To submit a proposal for the Printed Materials ITQ Contract, 4400015989, a supplier must be registered with the Commonwealth
More informationVersion 8.5 PENTAGON 2000 SOFTWARE. iphone Apps
Version 8.5 PENTAGON 2000 SOFTWARE Pentagon 2000 Software 15 West 34 th Street 5 th Floor New York, NY 10001 Phone 212.629.7521 Fax 212.629.7513 TITLE: PART: General System MODULE: BUILD N/A RESPONSIBILITY:
More informationHow to Submit a New UIW IRB Application
How to Submit a New UIW IRB Application Step Log In Visit https://uiw.forms.ethicalreviewmanager.com/ click on at the top right corner of the page. New Users: Click on New User Fill in the applicable information
More informationUniversity Information Technology Services Business Process Documentation
University Information Technology Services Business Process Documentation Process ID APP_FAC_PRF_01-Requestors Process Name Planning Request Form For Requestors General Description This documentation describes
More informationREQUISITION APPROVAL. Requisition and Purchase Order Approval Basics ABOUT WORKFLOW
REQUISITION APPROVAL Before an order can be completed, it will have to go through an approval process. In this process, requisitions are assigned to one or more approvers via steps in the workflow. Approvers
More informationWELCOME SCREEN. Enter User ID. Enter Password. Click if you forgot your User ID or Password
WELCOME SCREEN Welcome to the ScrapConnect iphone app. With this app you can log on to access the ASNE (Advance Ship Notice Entry) and FastPay Applications. Your User ID and Password are the same as your
More informationE-streaming User Guide. Student s Guide
E-streaming User Guide Student s Guide 1 2 Important Dates Submission of Streaming Choices via LMS: Start Date/Time Date/Time 27 Oct 2017 7.00 am End Date/Time 29 Oct 2016 11.59 pm 3 E-streaming Process
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 informationPRUinvoice User Guide. Version 1.2 (November 2017) Finance
PRUinvoice User Guide Version 1.2 (November 2017) Finance PRUinvoice User Guide Content Page Content Page Logging In 3 New Features Submit Invoice 4 Submit Proforma Invoice and Credit Note 6 Submit Invoice
More informationChapter 2 etimetrak Administration
Chapter 2 etimetrak Administration This chapter provides the description of PDSA s etimetrak administration features and capabilities. etimetrak Administration Table of Contents Chapter 2... 2-1 etimetrak
More informationExternal Funds Transfer Part I Adding an External Account
External Funds Transfer Part I Adding an External Account 1. Log in to your Online Banking profile. In the column on the left, scroll down to Services and select Other Services. 2. From the list, select
More informationREPORTING CENTRAL EXTERNAL USER GUIDE FEDERAL RESERVE SYSTEM
REPORTING CENTRAL EXTERNAL USER GUIDE FEDERAL RESERVE SYSTEM February 2016 Version 3.1 Table of Contents I. Overview.... Page 3 II. Accessing and Logging Into Reporting Central..... Pages 4-5 III. Reporting
More informationUR Procurement Create Receipts Implementation Tenant -
UR Procurement Create Receipts Implementation Tenant - https://wd5-impl.workday.com/rochester3 Instructions Home page: Use the UR logo to return to this Home screen Use the Search field with keywords Use
More informationHOW TO SETUP A NEW USER
In this guide you will learn how to create a new user, define their settings, assign limits and permissions, and establish their Single Sign On credentials in the Online Banking System. User Administration
More informationRevision Control Date By Action Pages 12/13/2011 Jonathan Hale 9.0 Process -----
Procurement Business Process Guide Process: Create a New Express Purchase Order (EPO) Module: Purchasing High Level Description Process Module Document Type Create a New Express Purchase Order Purchasing
More informationBack to Top Return here. Logging In Access and log in to Ariba. Access Receiving Navigate to the appropriate area to work with RCs
1 Ariba 9R1 Training Workbook: Receiving This document will review tips for receiving, rejecting, and editing a receipt (RC). RCs are a document type in Ariba used to indicate if items ordered via purchase
More informationXifin Client Portal User s Guide Version 1.0. January 2018
Xifin Client Portal User s Guide Version 1.0 January 2018 Table of Contents Getting Started... 3 Contacting Allina Health Laboratory Billing... 3 Xifin Client Portal Information... 3 Logging in to Xifin
More informationElectronic Annual Travel Certification Form
Electronic Annual Travel Certification Form As has been the policy and practice for many years, all University travelers must complete an Annual Travel Certification form prior to travel and it must be
More informationFUNDING FORM NAVIGATION INITIATOR S GUIDE
FUNDING FORM NAVIGATION INITIATOR S GUIDE TABLE OF CONTENTS INTRODUCTION... 1 ACCESS FUNDING FORM IN PEOPLESOFT HR... 2 INITIATE A FUNDING FORM... 2 ENTERING SEARCH CRITERIA TO START FORM... 3 FUNDING
More informationABOUT IAS CONNECT... 2 CONTRACT LOOKUP... 5 CLAIMS... 8 CANCELLATIONS ELECTRONIC PROCESSING... 14
TABLE OF CONTENTS ABOUT IAS CONNECT... 2 ACCESSING IAS CONNECT... 2 FUNCTIONALITY IN IAS CONNECT... 2 NAVIGATING IAS CONNECT... 3 GETTING ADDITIONAL HELP... 3 CONTRACT LOOKUP... 5 LOOKING UP A CONTRACT...
More informationHow to Login Transaction Management
How to Login Transaction Management 1. 2. 1. Open a web browser and go to https://www.bvonesource.com/wps/portal 2. Input User ID and Password, then press Login. In case forget your password, please press
More informationA. INTRODUCTION... 2 B. SCOPE... 2 C. APPENDIX A... 2 D. CPD EPORTFOLIO LOGIN... 3 E. QUICK LINKS ON PRACTITIONER S HOME PAGE... 6 F. HOME PAGE...
A. INTRODUCTION... 2 B. SCOPE... 2 C. APPENDIX A... 2 D. CPD EPORTFOLIO LOGIN... 3 Sign In... 3 Forgot Password... 4 E. QUICK LINKS ON PRACTITIONER S HOME PAGE... 6 Record CPD Activity... 6 Add PDP Goal...
More informationIntern CPD User Manual
Intern CPD User Manual Go to www.sapc.za.org and click the [Login] button on the top right hand side of the screen. Select the [Registered person block] where you will be requested to enter your login
More informationONLINE RECHECK REQUEST
ONLINE RECHECK REQUEST User manual The online module for submitting the request for recheck of results will remain open for ONLY SEVEN DAYS from the date of declaration of results. The user can access
More informationLogin to CUNYfirst: Select Financial Supply Chain
Login to CUNYfirst: Select Financial Supply Chain Select Purchasing 37 Select Receipts Select Add/Update Receipts 38 Click on the Look Up (magnifying glass) Select Business Unit GRDPR Click ADD 1. Enter
More informationPlease go to to complete the threshold questions. Click Here for the PIMS Users Manual
The 2019 HOME Application will be completely online this year! In order to apply online, all users must register/login to PIMS and submit their Threshold & Self Certification questions. Once approved,
More informationReference Guide. Version: 1.5. June 8, How Lane North Brunswick, New Jersey
GOVONLINE PUBLIC PORTAL Version: 1.5 June 8, 2011 1368 How Lane North Brunswick, New Jersey 08902 www.enfotech.com Restriction on Use and Disclosure of Document Information This document includes data
More informationMajor/Minor Declaration Student Instructions
Process Overview Major/Minor Declaration Student Instructions Use the Major/Minor Declaration Application to officially declare a major or minor in a field of interest. Prior to declaring a major or minor
More informatione-lms Electronic Lodgement of Mailing Statements User Guide Version 4.5
e-lms Electronic Lodgement of Mailing Statements User Guide Version 4.5 Copyright Statement Copyright the Australian Postal Corporation 2016. All rights reserved. No part of this document may be reproduced,
More informationCreating and Managing Your Events/Meetings
Creating and Managing Your Events/Meetings Viewing the Calendar 1) Go to www.slocoe.org and scroll all the way to the bottom of the screen. In the green section, under SLOCOE QUICK LINKS, click on Calendars.
More informationPage 1 of 20. Agent Portal v2.0. Training Guide
Page 1 of 20 Agent Portal v2.0 Training Guide Welcome to Agent Portal v2.0 Page 2 of 20 What is Agent Portal? Agent Portal is your gateway to all things AUI. As an appointed agent, you will have access
More informationThe Second International Conference for Assessment & Evaluation. Participant and Speaker Guide
The Second International Conference for Assessment & Evaluation Participant and Speaker Guide Contents Introduction... 3 User Types... 3 Attendees... 3 Speakers... 3 Invited Speakers... 3 Registration...
More informatione-services User Manual
Chhattisgarh Commercial Tax Department e-services User Manual Return Processing System & Tax Assessment System And Dealer Information System Software Application For Online Services and Portal Table of
More informationPROST USER GUIDE FOR VENDORS
PROST USER GUIDE FOR VENDORS Revised 06/18/2018 Introduction Setup Welcome Email Account Verification Vendor Login Preferences Services Provided Voucher Voucher Inbox Invoice Inbox Security My Profile
More informationThe Deanship of Academic Research The University Of Jordan. A Manual for the Journals Portal (Reviewer)
The Deanship of Academic Research The University Of Jordan A Manual for the Journals Portal (Reviewer) A Manual for the journals portal (Dirasat) / (Reviewer) This file illustrates the steps needed to
More informationUser Guide for Requesters: Intranet Release 6.0
ERSO Intranet User Guide for Requesters Table of Contents Click on a bookmark or page number in the Acrobat navigation sidebar to go directly to the topic Access Access for the Requester Role... How to
More informationE-Service Manual K Line China (Ltd) EBL Confirmation User Manual
EBL Confirmation User Manual 1 Flow chart E-Service Manual K Line China (Ltd) Start Draft New Reject Accept 2 Fields description Status: D Draft: Agents can modify BL only in Draft status, and Kline can
More informationImportant Instruction
Important Instruction 1. Previous (last year) User ID and password are valid. 2. Existing login-id is same for all application. 3. Only the Nodal Officer of the concerned application needs to generate
More informationWeb-Based Contract Management Services. CA Contracts Set-Up Complete Stage User Guide
Web-Based Contract Management Services CA Contracts Set-Up Complete Stage User Guide Table of Contents Resource List... 1 Resource List... 1 Roles Involved... 1 Activities... 2 Getting started with Resource
More informationANZ TRANSACTIVE GLOBAL SERVICE REQUESTS USER GUIDE
ANZ TRANSACTIVE GLOBAL SERVICE REQUESTS USER GUIDE September 2017 CONTENTS Introduction 3 Commercial Cards Service Requests 4 Commercial Cards Service Request Types... 4 Commercial Cards Service Request
More informationWEB ORDER ENTRY SYSTEM USER MANUAL. Produced for
WEB ORDER ENTRY SYSTEM USER MANUAL Produced for TABLE OF CONTENTS Dior Web Order Entry System User Manual Dior Order Entry... 3 Overview... 3 Requesting Process... 3 Signing In... 3 The Order Entry Screen...
More informationUser Manual. CST Re-imbursement
User Manual CST Re-imbursement This document details the existing application process flow that is in use by STPI for reimbursement of CST to STP Units. 10 Table of Contents 1. Introduction... 2 2. Customer
More informationCADAC. Canadian Arts Data / Données sur les arts au Canada / Quick Start Guide. Version 1.3.1
CADAC Canadian Arts Data / Données sur les arts au Canada www.thecadac.ca / www.lecadac.ca Quick Start Guide Version 1.3.1 Prepared by Dapasoft Inc. TABLE OF CONTENTS Canadian Arts Data / Données sur les
More informationRequest Policy Number from AgentNet
Request Policy Number from AgentNet The purpose of this document is to provide information on how to get an AgentNet policy number from within FAST. Table of Contents Verify Products... 1 Request Policy
More informationITU/TIES USER ACCOUNT: REQUEST TIES ACCESS. SAP AG. All rights reserved. 1
ITU/TIES USER ACCOUNT: REQUEST TIES ACCESS SAP AG. All rights reserved. 1 Login to ITU/TIES User Management Page To request TIES access, you need to first create and activate your ITU user account. To
More informationDSWR User Guide. In effect from January 29 th,, BCLDB Direct Sales Web Reporting User Guide Page 1
DSWR User Guide In effect from January 29 th,, 2017 BCLDB Direct Sales Web Reporting User Guide Page 1 Contents Introduction... 4 Before You Get Started... 4 Registering for the DSWR Application... 5 Log-in...
More informationPECO SMART ENERGY USAGE DATA TOOL (PSEUDT)
PECO SMART ENERGY USAGE DATA TOOL (PSEUDT) BUILDING MANAGER USER GUIDE V2.5 2 Confidential Table of Contents 1. INTRODUCTION... 4 2. GETTING STARTED... 4 2.1 LOGGING IN TO PSEUDT... 4 2.2 THE PSEUDT DASHBOARD...
More informationAzzule Premium Supply Chain Program Quick Reference Guide
New to the Azzule Premium SCP? Here are a few quick tips to get you started. Customers Manage your customer list, review data permissions granted, send data, and view summary of data that has been transferred
More informationDate Tester Pass/Fail Notes. Step Action Input Expected Results 1. From the Financials menu, click the Purchasing link.
Test History Date Tester / Notes Time to Test Estimated Time Actual Time Test Setup Test Navigation 1. From the Financials menu, click the Purchasing link. 2. Click the Receipts link. 3. Click the Add/Update
More informationShanduka External User Manual
Shanduka External User Manual Compiled by Core Focus (Pty) LTD 1 st May 2017 Author: Core Focus Version Number V2.0 Page 1 of 39 INTRODUCTION The South African National Accreditation System (SANAS) has
More informationGuide to your CGIAR Network account Self Service tool
Guide to your CGIAR Network account Self Service tool The self-service tool allows you to: Change Password: Change your current password from anywhere using your web browser. Reset Password: Reset your
More informationAccounting s Customer Portal
Accounting s Customer Portal User Guide Updated August 2016 1 Table of Contents Table of Content... 2 Customer Portal Registration... 3 Activation Procedure... 6 Log In Enter Credentials... 7 Forgot Password...
More informationTABLE OF CONTENTS. WELCOME TO mycsa... LOGGING IN... FORGOT PASSWORD... FIRST TIME REGISTRATION... ACCESS TYPE... GETTING STARTED...
USER GUIDE TABLE OF CONTENTS WELCOME TO mycsa... LOGGING IN... FORGOT PASSWORD... FIRST TIME REGISTRATION... ACCESS TYPE... GETTING STARTED... SETTING PREFERENCES... CONTACT US... DASHBOARD... MANAGING
More informationPersonal Online Banking Quick Start Guide
Personal Online Banking Quick Start Guide Step 1 Visit AmericanBank.com and locate the Personal Login ID box in the top right corner of the homepage. TIP: There are now two different online banking systems
More informationGet Started. View a PO. Validate a PO. Generate Reports. Browse through the navigation panel for the information you are interested on,
Browse through the navigation panel for the information you are interested on, Get Started What is Intel Web PO? How does Intel Web PO work? How do I start using Intel Web PO? How do I request access for
More informationManaging WCS User Accounts
CHAPTER 7 This chapter describes how to manage WCS user accounts. It contains these sections: Adding WCS User Accounts, page 7-2 Changing Passwords, page 7-3 Deleting WCS User Accounts, page 7-3 Creating
More informationREGULATORY DIVISION BOURSE DE MONTRÉAL INC.
REGULATORY DIVISION BOURSE DE MONTRÉAL INC. Date of Issue: January 7, 2019 Table of contents Introduction... 1 Overview... 1 Background... 1 Definitions... 1 Getting Started... 1 Account Enabling... 1
More informationLouisiana Medicaid Management Information System (LMMIS)
Louisiana Medicaid Management Information System (LMMIS) LAMedicaid Provider Login (Admin Manage Users) User Manual Date Created: 09/17/2018 Prepared By Technical Communications Group Molina Medicaid Solutions
More informationUSER GUIDE DOCUMENTATION. Medical Examination Results Transmission System (MERTS) Enhancement MERTS MODULE FOR X-RAY
USER GUIDE DOCUMENTATION Medical Examination Results Transmission System (MERTS) Enhancement MERTS MODULE FOR X-RAY TABLE OF CONTENTS 1 LOGIN... 4 1.1 Login MERTS 3.0... 4 1.2 Logout MERTS 3.0... 5 1.3
More informationWeb Fixed Asset Operator User Manual
Web Fixed Asset Operator User Manual Web Fixed Asset System Operator User Guide Introduction This new system does not need any installation to the computer. What you need is Internet browser (eg: Internet
More informationSHRM Affiliate CMS Join Now Feature
SHRM Affiliate CMS Join Now Feature Page 1 Contents Introduction... 3 How Members are Created... 4 Join Now Link / Become a Member Button... 4 Built-in Application... 5 After the Built-in Application Has
More informationeirb Training Investigators/Research Coordinators Topics Covered:
eirb Training Investigators/Research Coordinators Topics Covered: 1. Home Page 2. My IRB Protocols 3. Completing New Protocols 4. Amendments & Continuing Reviews 5. Submitting a Protocol 6. Certifying
More information