Difference between revisions of "Funds Manuals"
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:[[Print Checks - Manual]] | :[[Print Checks - Manual]] | ||
:[[Vendor Report - Manual]] | :[[Vendor Report - Manual]] | ||
| − | + | :[[YTD Transactions Report - Manual]] | |
== Monthly and Yearly Procedures == | == Monthly and Yearly Procedures == | ||
:[[Monthly Procedures - Manual]] | :[[Monthly Procedures - Manual]] | ||
| − | :[[End of Year Procedures]] | + | :[[End of Year Procedures - Manual]] |
---- | ---- | ||
[[WebPams|'''JCampus''' Main Page]] | [[WebPams|'''JCampus''' Main Page]] | ||
| − | :[[ | + | :[[Posting a New Transaction - Manual]] |
| − | |||
The following programs are found on the ''Action button'' at the top right of the Posting Transaction screen. | The following programs are found on the ''Action button'' at the top right of the Posting Transaction screen. | ||
| − | :[[ | + | :[[Beginning Balance - Manual]] |
| − | :[[ | + | :[[Chart of Accounts - Manual]] |
| − | :[[ | + | :[[Vendor Editor - Manual]] |
| − | :[[ | + | :[[Category Editor for Funds - Manual]] |
Miscellaneous Fund Entries | Miscellaneous Fund Entries | ||
| − | :[[ | + | :[[How to void a check - Manual]] |
| − | :[[ | + | :[[How to enter a transfer from one account to another - Manual]] |
| + | |||
===Resources=== | ===Resources=== | ||
| − | [[Funds | + | ---- |
| + | [[Funds|'''Funds''' Main Page]] | ||
| + | |||
| + | ---- | ||
| + | [[WebPams|'''JCampus''' Main Page]] | ||
Latest revision as of 08:28, 21 May 2019
- Adjustment Report - Manual
- Amount Detail Report - Manual
- Bank Reconciliation - Manual
- Check Register Report - Manual
- Deposit Receipt Report - Manual
- End of Year Close Out - Manual
- Monthly Close Out - Manual
- Monthly Comparison Report - Manual
- MTD Transaction Report - Manual
- Paid/Unpaid Report - Manual
- Print Checks - Manual
- Vendor Report - Manual
- YTD Transactions Report - Manual
Monthly and Yearly Procedures
The following programs are found on the Action button at the top right of the Posting Transaction screen.
- Beginning Balance - Manual
- Chart of Accounts - Manual
- Vendor Editor - Manual
- Category Editor for Funds - Manual
Miscellaneous Fund Entries
