PowerSchool ERP System Administration

Fund Accounting and Purchasing: Import Tool

Package

Subpackage

Resource

Description

FAM

IMPORT

23012

SUPER USER FOR FUND ACCOUNTING IMPORT

FAM

IMPORT

23013

SYSTEM ADMINISTRATOR FOR FAM IMPORT

FAM

IMPORT

23014

SUPERVISOR FOR FUND ACCOUNTING IMPORT

FAM

IMPORT

23015

MAY ADD PURCHASE REFERENCE IMPORT

FAM

IMPORT

23016

MAY VIEW PURCHASE REFERENCE IMPORT

FAM

IMPORT

23017

MAY ADD FUND ACCT REFERENCE IMPORT

FAM

IMPORT

23018

MAY VIEW FUND ACCT REFERENCE IMPORT

FAM

IMPORT

23047

MAY ADD FUND ACCOUNTING LEDGERS IMPORT

FAM

IMPORT

23048

MAY VIEW FUND ACCOUNTING LEDGERS IMPORT

FAM

IMPORT

23052

MAY ADD FUND VENDOR INFO IMPORT

FAM

IMPORT

23053

MAY VIEW FUND VENDOR INFO IMPORT