Big 3 (GL, AP, CR), PO, FA and MR User Group Meeting
Held on June 9th, 2010. Presented by Jason Hafner, CPA, Financial Management Department Director
Chapter 4: GL – Clickable Reports
Chapter 6: GL – Budget Amendments
Chapter 7: GL – Bank Reconciliation
Chapter 8: GL – Long-term Budget Forecasting
Chapter 10: AP – Data Entry Options
Chapter 11: AP – Purchasing Card
Chapter 13: CR – Searching Linked Applications
Chapter 14: CR – Reprinting a Bill from CR
Chapter 15: Miscellaneous Receivables
Chapter 16: MR – Email Invoices
Chapter 17: MR – Transfer to the Correct Tax Database
Chapter 18: MR – Invoice Adjustments
Chapter 19: MR – Penalty Options
Chapter 20: GL – Hide Project Detail on Reports
Chapter 22: PO – Change Orders
Chapter 23: PO – Flag a PO as an Asset
Chapter 25: FA – Partial Disposal of an Asset
Chapter 27: Position Budgeting
Chapter 28: Online Job Application
Chapter 29: Online Vendor/Bidder Registration