PowerSchool ERP System Administration

Fund Accounting: Accounts Payable

PACKAGE

SUBPACKAGE

RESOURCE

DESCRIPTION

FAM

AP

65

SUPERVISOR FOR ACCOUNTS PAYABLES

FAM

AP

66

MAY UPDATE VENDOR LIST

FAM

AP

67

MAY ENTER MANUAL CHECKS/VOID CHECKS

FAM

AP

68

MAY ENTER PAYABLES

FAM

AP

69

MAY PRINT VENDOR CHECKS

FAM

AP

70

MAY RUN 1099'S

FAM

AP

71

MAY RUN BATCH DATA ENTRY VENDORS

FAM

AP

72

MAY RUN BATCH DATA ENTRY MAN/VOID CHKS

FAM

AP

73

MAY RUN BATCH DATA ENTRY A/P

FAM

AP

74

MAY POST BATCH DATA ENTRY VENDORS

FAM

AP

75

MAY POST BATCH DATA ENTRY MAN/VOID CHK

FAM

AP

76

MAY POST BATCH DATA ENTRY A/P

FAM

AP

77

MAY MODIFY 1099 TRANSACTIONS

FAM

AP

78

MAY ADD VENDOR

FAM

AP

79

MAY MAKE FINAL PAYMENTS BEFORE RECEIVING

FAM

AP

80

MAY DELETE VENDOR

FAM

AP

83

MAY EXCEED PO OVERPAYMENT LIMIT

FAM

AP

84

MAY CHANGE BATCH ACCOUNTS PAYABLE

FAM

AP

85

MAY RUN ACCOUNTS PAYABLE APPROVAL

FAM

AP

95

MAY USE ALTERNATE VENDOR IN PAYABLES

FAM

AP

977

MAY OVERRIDE VENDOR CHECKS BUSY

FAM

AP

10220

MAY IMPORT BATCH ACCTS PAYABLE ENTRIES

FAM

AP

10221

MAY ADD/UPDATE BATCH AP IMPORT MAPPINGS

FAM

AP

10222

MAY PROCESS VENDOR ACCESS INVOICE

FAM

AP

10223

MAY PROCESS VENDOR ACCESS APPROVALS

FAM

AP

10224

MAY INACTIVATE VENDORS

FAM

AP

10225

MAY ENTER PAYMENT FOR INACTIVE VENDORS

FAM

AP

10230

MAY MASS INACTIVATE VENDORS