CCBSA MDM Noddy Guide.

Slides:



Advertisements
Similar presentations
Learning Management System
Advertisements

SQIN CIP November Supplier Quality Incident Notification  Supplier Access via the Internet  INITIAL This will be sent out when a.
London & Zurich Plc User Guide. Service Benefits Full on-line management of client accounts Paperless direct debit – no signatures required Standing orders.
If you have used MyCircle before, login with your & Password under Registered User. To retrieve a forgotten password,
Guide to using the myNATE website
Center Accreditation Online System
User Guide. Service Benefits  Full on-line management of client accounts  Paperless direct debit – no signatures required  Standing orders fixed not.
HELP GUIDE NEW USER REGISTRATION (SLIDE 2) TAKING A QUIZ (SLIDE 8) REVIEWING A QUIZ (SLIDE 17) GROUP MEMBERSHIP (SLIDE 26) CREATING QUIZZES (SLIDE 31)
How to send request for activating your Hotmail account go to site 
Chapter Accreditation Online System Usage Tutorial Department of Member Relations & Grants National Children’s Alliance.
NITAAC Customer Support Phone: Website: NITAAC.nih.gov Customer Guide for using the electronic Government.
A detailed guide on how to set-up your printing storefront. Please Note: Storefronts are compatible with all browsers, however for optimal use of the admin.
Diversey Rebates Distributor User Manual. Link: CLICK.
Board of Canadian Registered Safety Professionals Certification Maintenance Online Tool BCRSP introduces a new web-based tool to assist certificate holders.
NATE Training Provider Portal Guide to using the myNATE website Submitting Class Rosters.
Lead Management Tool Partner User Guide March 15, 2013
0 For Internal Use Only SEGRO Image Library User Guide.
Google Website to Tell Us About Your Country. First we must get logged onto Google Chrome Username: s.org Password: What.
OneView Service Center Help
Submitting and Assignment Click on the assignment link in your course The folder with the paper sticking out of the top is the symbol for an assignment.
Q: How do I view and upload a document? First, Login to NTREIS Transactions First, Login to NTREIS Transactions.
Welcome to the 5 Simple Steps…
Training Guide Copy/Print. Log into Inside Augsburg.
Submission With Internet File Transfer User Guide - SEAN.
Throughout this slide show there will be hyperlinks (highlighted in blue) follow the hyperlinks to navigate to the specified Topic or Figure. Hyperlinks.
How to use the student portal 1.How to log in to the student portal 2.How to create and monitor event which requires sign-ups (do as soon as you can and.
PMIS Introduction to Request New Catalog Item Training Presentation US Department of Health and Human Services.
CommonFloor Groups : Apartment Communities Admin User Guide.
Fab25 User Training Cerium Labs LabCollector - LIMS Lynette Ballast.
1 TRANSPORTER SIGNUP FOR TRANSIT PASS Commercial Taxes Department Government Of Jharkhand.
Instructions for CATS Independence Tool
NAU New Project Submission Guidance for creating a new project.
Welcome Hotmail Customer care Welcome Hotmail Customer care Call Now
Using the District Accounting System
Journal of Mountain Science (JMS)
Restraint Data Web Application User Guide
**Please view the instructional guide as a slideshow**
P-Card Cardholder Training
Journal of Mountain Science
**Please view the instructional guide as a slideshow**
Customer Online Ordering
Tax Professional (CA) - Registration and Services
A New Way to submit Maintenance Requests
Guides to Reviewerss Journal of Mountain Science Guides to Reviewerss
Module 06 External / Partner Inventory
Supplier Portal User Guide - Owner
Supplier Portal User Guide - User
Flowserve Distributor Online Store & Portal
Adding members to ArcGIS Online
Adding members to ArcGIS Online
Proof of performance How to Upload guide
Supplier Portal User Guide - Manager
Welcome to the ABC Bakers webinar on documenting Financial Transactions within Smart Cookies. Abcsmartcookies.com is the business center website for all.
Guide to Getting Started with
Tax Professional (CA) - Registration and Services
Receipt Bank User Input Guide for FESC MSA Administrators
School Of Diabetes Website
FRC Parts Exchange Guide to the site.
Manual for Supplier Registration
Provider Portal Document Library Instructions for Transmission Forms
User Registration.
Tax Professional (CA) - Registration and Services
Adding information to provider pages
Adding members to ArcGIS Online
Welcome to the ABC Bakers webinar on documenting Financial Transactions within Smart Cookies. Abcsmartcookies.com is the business center website for all.
GRANT APPLICATION INSTRUCTIONS

Create, Upload and Use Data Extensions (Lists)
Adding members to ArcGIS Online
Completing the Transcript Information
Presentation transcript:

CCBSA MDM Noddy Guide

Welcome to the MDM tool Dear User You will receive an email from the CDBM team with the following details Link to CDBM website www.approvals.cdbm.co.za **Please access this site through Google chrome to allow for better efficiency. Login details: User name Password Your support team to contact, should you have any questions will be: Seelan Pillay: Seelan.Pillay@za.sabmiller.com 011 456 6700 082 413 5762 Nivesh Rampat : Nivesh.Rampat@za.sabmiller.com 011 456 6730 Thanks Rienie van Rooyen Learning and Development Team: Support Services

Log onto the System You can access the website, trough the below link. http://approvals.cdbm.co.za/ 1. Use your login details provided to you in email

All items that has been logged, requested to be actioned CDBM Dashboard User & Role, If you are an Approver there will be an (A) next to your name, if you are a Requester there will be an (R) This is your main dashboard, where you view all maintenance logged and that needs approval. All items that has been requested and awaiting for approval. All items that has been logged, requested to be actioned

Maintenance and Templates Step 1: Select Maintenance Step 2: Select Templates

Step 3: select Finance (Fico)

Step 5: Download a Template Step 6: Complete the Template like the Example, once done save file on desktop

Managing Maintenance and adding multiple transactions Step 7: Select Maintenance Step 8: Select Add Multiple Transactions

Finance(FICO) through the drop down Step 9: select Finance(FICO) through the drop down

Finance (FICO) Verification Step 10: select the change through the drop down Step 11: Upload File Template from your desktop and verify.

Finance (FICO) Submission Step 12: once verified, submit