Debit or Credit Card Facility
…and running? Once the debit/credit card facility is up and running, the following are the ongoing departmental responsibilities: On a regular basis, the department enters their deposits into FIS based…
…and running? Once the debit/credit card facility is up and running, the following are the ongoing departmental responsibilities: On a regular basis, the department enters their deposits into FIS based…
…general ledger account. These accounts are generally in the 746200-765100 and 783000-787100 series of accounts. For a complete listing of available accounts, refer to the Reference Guide for running a…
Expand All | Collapse All How do I run a report in the background? Run & Retrieve a Report in the Background I don’t always know which Funds Management…
…from the sale of residence or parking spaces, food and beverage. These revenues are offset by the expenses incurred in running the Ancillary Operations such as salaries & benefits, cost…
…~ How can I print an additional copy of a purchase order? ~ How do I cancel the outstanding balance of a purchase order? Running reports How do I run…
…change requests immediately, and no later than end of day Monday, April 15, 2024. You can obtain a list of outstanding Purchase Orders by running the Display a List of…
…Transfer Running a Report to View the Payment Status on Multiple Payment Transactions How to Create a Custom Line Item Report How to Enable your Macro Settings and the Save…
…SIMULATION: Determining the Status of a Cheque, Foreign Draft or Electronic Funds Transfer Running a Report to View the Payment Status on Multiple Payment Transactions How to Create a Custom…
…2014 Broader Public Sector (BPS) – Does it Apply? Where to find FAST Faculty Representatives. July 2014 Running the recommended version of the SAP GUI (SAPGUI 7.20 Update) ERDD Documents…
This section includes support documentation pertaining to Line Item reports. …