Tutorials and Videos are designed to help you use the financial applications in an efficient way.
This Section Includes:
The Essential tutorials serve as Step-by-Step instructions for accomplishing common tasks. They are indicated with a Check Mark .png){kind=small}
icon. The other links are Frequently Asked Question tutorials which answer specific questions concerning the Financials. There are also other videos listed that are not part of the Essentials or FAQ tutorials.
NOTE: Click the blue link to view the tutorial or click the Video .png){kind=small}
icon to view the video.
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Getting Started |
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General Ledger |
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Overview |
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Bank Account Management |
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Overview |
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Accounts Payable |
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Overview |
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Payroll |
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Overview |
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ACA Reporting |
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Accounts Receivable |
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Enter an Invoice |
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Manage Unposted Invoices |
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Modify a Revenue Center |
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Modify Item Information |
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Purchasing Management |
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Overview |
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Modify an Approval Path |
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Enter a Request |
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Manage Requests |
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Apply Purchase Order to Invoice in AP |
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Fixed Assets |
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Overview |
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Modify Asset Information |
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Security |
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Security Setup - Overview |
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Security Setup - Adding Users |
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Security Setup - Task Roles |
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Other |