|
PACKAGE |
SUBPACKAGE |
RESOURCE |
DESCRIPTION |
|---|---|---|---|
|
FAM |
GL |
81 |
INACTIVATE EXPLEDGER ACCOUNTS |
|
FAM |
GL |
105 |
SUPERVISOR FOR GENERAL LEDGER |
|
FAM |
GL |
106 |
MAY SET UP BALANCE SHEET ACCOUNTS |
|
FAM |
GL |
107 |
MAY ENTER EXPENDITURE BUDGETS |
|
FAM |
GL |
108 |
MAY ENTER REVENUE BUDGETS |
|
FAM |
GL |
109 |
MAY ENTER PROJECT BUDGETS |
|
FAM |
GL |
110 |
MAY POST EXPENDITURE BUDGET TRANSFERS |
|
FAM |
GL |
111 |
MAY POST REVENUE BUDGET TRANSFERS |
|
FAM |
GL |
112 |
MAY POST PROJECT BUDGET TRANSFERS |
|
FAM |
GL |
113 |
MAY ENTER JOURNAL ENTRIES |
|
FAM |
GL |
114 |
MAY RUN MANUAL PAYROLL TRANSACTIONS |
|
FAM |
GL |
115 |
MAY RUN CHECK RECONCILIATION |
|
FAM |
GL |
116 |
MAY RUN BATCH DATA ENTRY JOURNAL |
|
FAM |
GL |
117 |
MAY SUBMIT/POST BATCH JOURNAL |
|
FAM |
GL |
118 |
MAY POST BATCH DATA ENTRY AUTO PAYROLL |
|
FAM |
GL |
119 |
MAY RUN BATCH DATA ENTRY BUDGET AMEND |
|
FAM |
GL |
120 |
MAY POST BATCH DATA ENTRY BUDGET AMEND |
|
FAM |
GL |
121 |
MAY JOURNALIZE INACTIVE ACCOUNTS |
|
FAM |
GL |
122 |
MAY OVERRIDE FATAL BUDGET - BATCH JOURNAL |
|
FAM |
GL |
123 |
MAY RELEASE BATCH JOURNAL |
|
FAM |
GL |
124 |
RESERVED FOR FUTURE USE |
|
FAM |
GL |
125 |
RESERVED FOR FUTURE USE |
|
FAM |
GL |
10200 |
MAY IMPORT BATCH JOURNAL ENTRIES |
|
FAM |
GL |
10201 |
MAY ADD/UPDATE JE IMPORT MAPPINGS |
|
FAM |
GL |
10202 |
MAY IMPORT BATCH LY JOURNAL ENTRIES |
|
FAM |
GL |
10203 |
MAY ADD/UPD BATCH LY JE IMPORT MAPPINGS |
|
FAM |
GL |
10204 |
MAY IMPORT BATCH BUDGET ADJUSTMENTS |
|
FAM |
GL |
10205 |
MAY ADD/UPDATE BUD ADJ IMPORT MAPPINGS |
|
FAM |
GL |
10206 |
MAY IMPORT BATCH BUDGET TRANSFERS |
|
FAM |
GL |
10207 |
MAY ADD/UPDATE BUD TRX IMPORT MAPPINGS |
|
FAM |
GL |
25001 |
MAY RESET LEDGER TITLES |
|
FAM |
GL |
31213 |
MAY RUN GENERAL LEDGER COGNOS REPORTS |