CREATING DISTRIBUTION IDS IN details Online

Slides:

Advertisements

Similar presentations

Support.ebsco.com Searching the Petroleum Abstracts TULSA ® Database Tutorial.

Advertisements

Time In / Time Out Service technicians are now required to save Time Tracker records for each job they do. In technical terms, each Order where Type =

1 NewSouth HR Inquiries Account Distributions. 2 Select New South HR by a left mouse click once on NewSouth HR icon.

GALVESTON COUNTY, TX P-CARD TRAINING GALVESTON COUNTY.

C1 – Manage Assessment. Overview Head of Department(HOD) to setup weightages 1. Student Assessment To view and capture assessment submission dates from.

© 2010 Wells Fargo Bank, N.A. All rights reserved. Confidential. OOP Reimbursement  CCER has the ability to reimburse miscellaneous, out of pocket (OOP)

6/13/2005University of Maine System 1 General Ledger GL Inquiry Pages.

CREATING A GENERAL LEDGER ACCOUNT. 2 Five types may be created: Asset, Equity, Expense, Income, and Liability. This guide will show you how to organize.

Wisconsin Department of Public Instruction

Library Online Catalog Tutorial Pentagon Library Last Updated March 2008.

Payment History Wizard June 20, Payment History Wizard  Payment history can be entered in ACT 7 for prior years by using the Addback wizard. 

Procurement Card Training Strategic Account Management (SAM)

The Online Activities Module OAM Describing the F-7 & F-7A.

Employee Self Service Portal Instructions

Edit the text with your own short phrases. The animation is already done for you; just copy and paste the slide into your existing presentation. RegisterLogin.

Introduction to Agresso Self Service Online guide Left click to progress.

NextGen Trustee Department Disbursements This class will cover the various methods of handling department disbursements. Whether entering them manually.

Cardholder Guidelines for searching for accounting codes in the new LINE OF ACCOUNTING segment using the “Contains” option in Access Online Prepared by:

SchoolNet On-line Assessments. Sign-in to PowerTeacher 

The business of life Registering a Programme. Registration Process Use the paper form to capture data Visit or

Access Online Cardholder Transaction Approval Training 1 Client Logo.

Support Training Module. Support Manual 1.“On The Lot” – How it all works… 2.Craigslist Settings 3.Post to Craigslist 4.Backpage Settings 5.Post to Backpage.

AESuniversity Setting up Referrals. Referral Setup What is a Referral? What do you want out of Referrals? Ways to set up a Referral System User process.

V 1.0Slide 1 Staff – Basic Info. V 1.0Slide 2 Staff – Basic Info Input the search criteria. Click search to start searching.

1 Smart Data Online Using Offline Cardholder Maintenance October 2013 rbs.co.uk.

Purchase Order and Invoice Guide

FOFATO Course Booker works in conjunction with Register for free to publish your courses, which will then appear in FOFATO.

Step 1: Entering Client Profile Information Click Here to Start.

V 1.0Slide 1 Staff - Training Information Click “Add” button to add a training record.

Vendor Master Record Registration To Register New or Update an Existing Supplier Registration

Nextgen Transactions Presented by Bridget Clayton Local Government Corporation Resource 2014.

User Manual OPERATION MODULE V1.0. CONTENT  MAIN INTERFACE  STAFF RECORD  How to add new record?  How to edit record?  Additional Record  How to.

State of Kansas Enter and Maintain SpeedCharts Statewide Management, Accounting and Reporting Tool Revised Nov. 8, 20101Enter and Maintain SpeedCharts.

Running Department Expenditure Detail Reports Click “Financials Supply Chain” 1.

1 Visa IntelliLink Spend Management Navigation as a Cardholder Training Deck.

QUIZ MODULE. You can Add the quiz title or heading Select the to and form date for the quiz Description of quiz Prize being offered – If you have any.

MANAGING EMPLOYER REGISTRATIONS AND SERVICES IN OSMIS ONE-STOP MANAGEMENT INFORMATION SYSTEM (OSMIS)

American Diploma Project Administrative Site Training New Jersey.

Searching the Petroleum Abstracts TULSA® Database

Project Management: Messages

Edit a Public Holiday – Holiday Calendar

Creating a Workflow.

Create a Public Holiday Calendar

Creating a Journal Alert on EBSCOhost

Batch Functionality SAVING TIME WITH DATA ENTRY.

Select Requisitions Standard

PO INVOICE ENTRY Creating a PO Invoice Let’s Get Started

TCS Premier Branch Location Setup

Batch Functionality SAVING TIME WITH DATA ENTRY.

To the ETS – Crown Mineral Activity Well Linking

Create a Customer Contract with Rate-Based Contract Line

The online helpdesk can be used for logging to types of request:

Optimizing Efficiency + Funding

Update Budget Steps Screenshots Purpose:

View Award Profile Information

Managing Rosters Screener Training Module Module 5

Add Budget Period Steps Screenshots Purpose:

Create a Grant Proposal

Submit a Grant Proposal

Milestone Notification

Online Training Course

Create a Grant Continuation Proposal

Generate Award Steps Screenshots Purpose:

Adding Students With A Temporary ID

Finalize Project Budget

Copy a Grant Proposal Steps Screenshots Purpose:

Encounters: Forensic Evaluations Training Slideshow

Delete a Public Holiday – Holiday Calendar

Update an Award Steps Screenshots Purpose:

Cardholder Training Washburn University February 2017

Presentation transcript:

CREATING DISTRIBUTION IDS IN details Online debb [presentation title] [date or client name] CREATING DISTRIBUTION IDS IN details Online

1 - Select the Admin Module from the Main Navigation

2 - Select System Setup from the Secondary Navigation

3 – Select Manage GL from the secondary Navigation

4 - Select Create Distribution from the Secondary Navigation

6 - Select Add Code from the Secondary Navigation 5 - Enter a Unique Distribution ID and relevant Descriptions

7 – Enter Element Values manually OR select the element value by clicking on the element hyperlink. (Your system will likely have multiple elements) 8 – If Values are entered manually, select Validate GL from the secondary navigation to validate your input 9 – Select Save Changes

10 - If desired, select Add Code and repeat steps 7 thru 9 as necessary to add additional GL Codes to this Distribution 11 – Enter Distribution Percentages (must total 100%) 12 – Select Save Changes

A message will confirm creation of the new Distribution ID 13 – To associate the new Distribution with an Account, select Hierarchy from the Primary Navigation

14 – Select the Account radio button, enter any desired search criteria and select Locate Profiles

15 – Enter the new Distribution ID in the relevant field on the cardholder record. 16 – Select Save Changes