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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