SFS Training Materials

Journal Upload Templates

PROJECT LITE MANUAL

Accounts Payable/Purchasing Manuals
Vendor Maintenance Manual
Purchasing Manual
Accounts Payable Manual
Paycycle Manual
EDI Processing for Vouchers
Cancelling a Payment
Budget Checking Exception Errors
Entering and Maintaining 1099 Vendors and Vouchers
Mass Voucher Load Instructions (updated 12/29/10)
PO Mass Close Instructions (updated 4/30/10)
Payment Plus for AP (added 6/3/11)
New Year PO Entry (updated 4/11/13)
Clean Up Current Year Purchase Orders (updated 4/26/13)

Addendum
Entering Freight

General Ledger Manuals
General Ledger Manual
Journal Upload Manual
Budget Checking Exception Errors

Reporting Manuals
Query Manual
‘Run to Excel’ doesn’t work in Query Manager - Internet Explorer Fix
Unable to connect to the RenServer - Internet Explorer Fix
nVision Developer Manual
Running nVision on the Web
Report Manager Manual
Tree Manager Manual

Asset Management Manuals
Asset Management Manual

General
Delete Run Controls
SFS Navigation Manual