Welcome
Steps to Getting Started
Introduction
Account
Support
Steps for Monthly Report Balancing
Grid Functionality
Quick Access Buttons
Options Menu
    Fiscal Year
    Setup
    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
       Rollup Expenditure Classification
       Rollup Appropriation Checks
       Perform Edit Checks
       Close Purchase Orders
       Reclass Purchase Orders
       Copy Appropriations
       Allocate Encumbrances to Appropriations
       Copy Purchase Orders
Common Tasks