KNOWLEDGE CENTRE
General Information
- Figuring out AMS Document Types and Document Number Ranges
- Whaaaaaaaaat’s SAP?
- Cost Centers and Internal Orders: What’s the difference?
- How do I Contact the FAST team for Assistance?
- Help US Help YOU! What does the FAST team need to serve you better and ‘FASTer’?
- SIMULATION: How to Locate an AMS UserID and Contact Information
- How do I reset my AMS password?
- When are Foreign Drafts produced?
- Have you ever wondered how General Ledger (G/L) Accounts and Commitment Items are linked? How does FIS know what Commitment Item budget to look for?
- Are First Nations status card holders exempt from the provincial part of the HST? I have sales to First Nations status card holders, what tax code do I use when recording the sale and do I need to do anything else?
- Printing from AMS
- Who do I Contact if I need Help with AMS?
- My SAP screen looks different since the recent GUI update… How do I change my SAP Theme?
- How to Undo the Belize Theme in AMS after the S4HANA Migration
- How can I easily identify and reconcile differences for my Funds Centers or FC/Fund for the month of October, 2020??
- What is Delegation of Signing Authority? What responsibilities can be delegated?
- Understanding TACO Customs Charges
- SIMULATION: How to Change AMS Default Information
- HST Requirements for the University Name on Invoices
- How to Access Reference Guides and Simulations in FIS
- SIMULATION: How to Enter CC and IO Plans using the Excel Upload Template
- Determining the Total # of km flown roundtrip in the Air Miles Calculator website
- How to download and upload AMS Favorites
- U of T Business and Credit Information
- Incoming Wire Transfers and Direct Deposits for Accounts Receivable Invoices
- Can I use the Alternate Payee function with a Vendor Set up for EFT payments?