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VISION User Processing Documentation

 

 

Requisition Procedures                      General Ledger Procedures

 

Purchase Order Receiving                  Fixed Assets Procedures

 

Purchase Order/Eucumbrance           Grants/Project Accounting

 Maintenance - PO by G/L Account

                                                            Accounts Receivable Procedures

Purchase Order/Eucumbrance          

  Maintenance - PO Inquiry Report     

 

Accounts Payable Procedures                                   

 

           

 

 Payroll - Time and Attendance Procedures   

 

 Payroll Costs - Distribution Procedures

   Flexible Period Reports

    Detail Check History Report

 

Action Entry - Basic Overview V8.pdf

 

Action Entry - Basic Overview V8.pdf

 

Exporting to Excel

 

ERP Training Videos

 

Additional Processing Documentation                                                

 

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