Difference between revisions of "Funds Manuals"
From EDgearWiki
Jump to navigationJump to search(14 intermediate revisions by the same user not shown) | |||
Line 9: | Line 9: | ||
:[[MTD Transaction Report - Manual]] | :[[MTD Transaction Report - Manual]] | ||
:[[Paid/Unpaid Report - Manual]] | :[[Paid/Unpaid Report - Manual]] | ||
+ | :[[Print Checks - Manual]] | ||
+ | :[[Vendor Report - Manual]] | ||
+ | :[[YTD Transactions Report - Manual]] | ||
+ | |||
+ | == Monthly and Yearly Procedures == | ||
+ | |||
+ | :[[Monthly Procedures - Manual]] | ||
+ | :[[End of Year Procedures - Manual]] | ||
+ | |||
+ | |||
+ | ---- | ||
+ | [[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. | ||
+ | :[[Beginning Balance - Manual]] | ||
+ | :[[Chart of Accounts - Manual]] | ||
+ | :[[Vendor Editor - Manual]] | ||
+ | :[[Category Editor for Funds - Manual]] | ||
+ | |||
+ | |||
+ | |||
+ | Miscellaneous Fund Entries | ||
+ | :[[How to void a check - Manual]] | ||
+ | :[[How to enter a transfer from one account to another - Manual]] | ||
+ | |||
+ | |||
+ | |||
+ | ===Resources=== | ||
+ | |||
+ | ---- | ||
+ | [[Funds|'''Funds''' Main Page]] | ||
+ | |||
+ | ---- | ||
+ | [[WebPams|'''JCampus''' Main Page]] |
Latest revision as of 07:28, 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