Welcome
Steps to Getting Started
Introduction
Account
Support
Steps for Monthly Report Balancing
Grid Functionality
Quick Access Buttons
Options Menu
    Fiscal Year
    Setup
       Fiscal Year
       LEA
       Locations
       Application Settings
       Appropriation Checks
       Classification Bolding
       Classification Restrictions
          How to Setup Classification Restrictions
          How to Edit Fund Restrictions
          How to Delete Fund Restrictions
          How to Edit Code Restrictions
          How to Delete Code Restrictions
       Purchase Requisition
       Edit Checks
    Design Reports
    Appropriation Maintenance
    Vendor Maintenance
    Purchase Requisition Maintenance
    Purchase Order Maintenance
    Expenditure JE Maintenance
    Certify for Payment
    Certifications/Payments
    PO Reports
    Payment Reports
    Analysis Tools/Reports
    Federal/State Reports
    Tools
Common Tasks