Presentation:

• Chart of Accounts

• Stores Inventory

• Purchase Order Life Cycle

Purchasing How To:

• Create A Purchase Order

• Change a Purchase Order

• Print a Purchase Order

• Close a Purchase Order

• Cancel a PO / Change Order

Encumbrances How To:

• Create an Encumbrance/Reservation

• Encumbrance Open/Close

• Encumbrance Open/Close List

• Encumbrance Activity

• Inquire on Organizational Encumbrances

• Inquire on the Encumbrance List

Inquiring How To:

• Inquire on Document History

• Inquire on Purchase Orders By Buyer

• Inquire on Purchase Orders By FOAPAL

• Inquire on Purchase Orders By Vendor

• Manually Opened/Closed Purchase Orders

• Purchase Order

General Accounting How To:

• Inquire on General Ledger Transaction Detail

• Inquire on General Ledger Activity

• Inquire on General Ledger Trial Balance

• Inquire on Trial Balance Summary

• Inquire on Document Retrieval

 Journal Vouchers How To:

• Process a Journal Voucher

• Inquire on Suspended Journal Voucher

• Inquire on Journal Voucher Summary

General Budgets How To:

• Inquire on Budget Availability Status

• Inquire on Executive Summary

• Inquire on Organizational Budget Status

• Process/Inquire on Organizational Budget Summary

Approving How To:

• Approve a Document By User

• Determine if a document is waiting to be Approved

• Display Approval History

• Display Approval History for a Specific Document

• Approve a Document by Document ID

Receiving How To:

• How to Receive in Banner

• How to Query Receiving Documents 

 Payroll Reports:

• Expense Distribution Report

• Salary Cost Reports

• Labour Distribution Data Inquiry Form