User Guides for Modules

Accounts Payable
Accounts Payable 11.5.10 v1
Accounts Payable FAQ
Accounts Payable Year End Procedures
AP VAT changes from Jan 2011

iExpenses
iExpenses
iExpenses Approval Routing - Explained

IDT - Inter Departmental Trading
Inter Departmental Trading

IDJ - Intra Departmental Journals
Intra Departmental Journals

Accounts Receivable
Accounts Receivable 11.5.10 v3
Advance Collections 11.5.10 v1
AR VAT changes from Jan 2011

General Ledger
General Ledger Account Code Validator Guide
General Ledger Enquiries & Reports
Transaction & Balances Report for Import to Excel
Transaction & Balances Report in pdf
Transaction & Balances Report Queries UCL GL Reports
General Ledger Web Reporting

Grants
Grant Account Code Validator
Principal Investigators Report Guide
Annotated Graphical Principal Investigators Report
Annotated Principal Investigators Report (Excel)
Award Management
Reporting
Project Status Inquiry
Invoice Review

Introductions to FIS
Introduction to FIS (Navigation)

Inventory
Inventory 11i v1

i-Procurement
i-Procurement 11.5.10
Catalogue Search Guide
List of Category Codes
Suppliers set up for Electronic Ordering and Invoicing
Ordering Office Furniture from TSUNAMI AXIS
Changes to iProcurement and Puchasing effective 5th Oct 2010
Creating Requisitions in Foreign Currency effective 14 Jan 2013

Purchase Ordering
Purchase Ordering 11.5.10
iProc & PO Email Notifications User Guide
Purchase Order Commitment Report
BOC Products and Services

This page last modified January 11, 2013 by Web Editor