|
|
Financial Front End (FFE) Manual
 |
||
| 1.1 Basics of FFE 1.2 Suggested Work Plan 1.3 Overview of Modules 1.4 Overview of Reports |
||
|
||
| 2.1 General Access Info 2.2 FFE Access Application 2.3 What About Help? |
||
|
Section 3 - USING THE FINSYS FFE WEB MODULES
|
|
| 3.1 Entering FFE through FinSys 3.2 FinSys Web Version Characteristics 3.3 WebSAF - Salary Accounting Forms Module 3.4 WebSAF - Creating Add-Comp Transactions 3.5 Cash Module 3.6 Inter Departmental Invoicing Module 3.7 Budgeting Tool |
||
|
Section 4 - USING THE VFFE/FOXPRO MODULES
|
|
| 4.1 Entering FFE in the VFFE/FoxPro Version 4.2 VFFE/FoxPro Interface Characteristics 4.3 Journal Entry Module 4.4 Account Creates Module 4.5 Attribute Changes Module 4.6 Purchasing Requisitions Module 4.7 Time Collection Module |
||
|
||
| 5.1 Approving a Transaction in FinSys 5.2 Approving a Transaction in FoxPro |
||
|
||
| 6.1 Reporting Basics 6.2 FFE FinSys Reports 6.3 FFE FoxPro Reports |
||
|
||
| 7.1 Technical Troubleshooting | ||
|
||
| A-2 Revenue Sub-Codes A-3 Personnel Sub-Codes A-4 Other Than Personnel (OTPS) Sub-Codes |
