'Account code' diaporamas de présentation

FMP/Common Setup

1.62k views • 142 slides

Software Testing

Software Testing. Background. Main objectives of a project: High Quality & High Productivity (Q&P) Quality has many dimensions reliability, maintainability, interoperability etc. Reliability is perhaps the most important Reliability: The chances of software failing

1.14k views • 112 slides

myPractice V4

myPractice V4. Overview of new features and changes. Agenda. Roadmap 2013+ Review & demonstrate new functionality in Version 4 (45-50 min) Q & A (10 min) Q&A Summary: Questions can be submitted via the chat-box at any time during the webinar.

597 views • 53 slides

COA REVISED CHART OF ACCOUNTS

COA REVISED CHART OF ACCOUNTS. OUTLINE. Legal Basis Objectives Major Changes Account Code Structure Account Groups New Accounts. OUTLINE. Major Changes Deleted Accounts Compressed Accounts Expanded Accounts. OUTLINE. The Revised Chart of Accounts as Object Code in the UACS

2.99k views • 49 slides

Current Issues in Accounting

622 views • 45 slides

Foundation Processing Procedures

Foundation Processing Procedures. Presented By: Denise Matias, CAH March 20, 2013. All completed Foundation Payment Authorization and Scholarship forms are to be sent to Denise Matias for review. Once reviewed she will then forward to the Dean, or his Designee, for review and signature.

467 views • 31 slides

Credit Reports and Scores

Credit Reports and Scores. Are you a good credit risk?. If you borrowed money from a friend, what would she say about your responsibility in paying her back? If you apply for a credit card, who does the credit card company consult to find out if you are a good credit risk?.

413 views • 29 slides

eVA User Groups

403 views • 28 slides

CFIS Reports Training

CFIS Reports Training. OJFSDA Conference, June 2009 Office of Fiscal & Monitoring Services Bureau of County Finance & Technical Assistance. Agenda. CFIS reports Configuration Files SFY 2009 Year-end Reminders.

339 views • 23 slides

Funding Strings / Account Coding

Funding Strings / Account Coding. BATO Facts and Snacks October 7, 2010. Discussion Items. What makes up a funding string? What to do if a transaction is coded to an incorrect funding string. 144-2-175030-3100-PRJ19NQ. Six Elements of a Funding String. Required for All Transactions :

435 views • 23 slides

Presenters: Alan Vorwerck Director Application Development Peter Hefler Sr. Programmer/Analyst

Presenters: Alan Vorwerck Director Application Development Peter Hefler Sr. Programmer/Analyst Los Rios Community College District, Sacramento Ca. Session Number: 1011 Payroll to GL Interface - Use the delivered panels or write your own. Presentation Outline. Outline

341 views • 22 slides

Budget Monitoring System Updates

Budget Monitoring System Updates. PPA and Allotment Releases. PPA Internal Code: PPA001 PPA002 PPA003. No duplicate. Program/Project/Activity. No duplicate. PPA and Allotment Releases. PPA and Allotment Releases. 1. Provide general description. 2. S hort description only.

291 views • 20 slides

COA Revised Chart of Accounts for National Agencies

COA Revised Chart of Accounts for National Agencies. Legal Basis:. COA Circular No. 2013-002 Dated January 30, 2013. Effectivity:. January 01, 2014. Objectives:. To provide new accounts for the adoption of the Philippine Public Sector Accounting Standards (harmonized with IPSAS)

608 views • 20 slides

Utah Valley University Limited Purchase Checks

Utah Valley University Limited Purchase Checks. Procurement Training. Limited Purchase Check.

313 views • 19 slides

330 views • 15 slides

295 views • 15 slides

New Grad/Professional Student Budget-level Account Codes

New Grad/Professional Student Budget-level Account Codes . GMUN Meeting September 23, 2010. New Grad/Professional Student Budget-level Account Codes . What are the new Budget-level Account codes? 700310 Salaries- Grd /Pr No Tuit - FinBdg 710310 Fringe-Grad/Pr No Tuitn - FinBdg

403 views • 6 slides

V.I.A. Payment System

Graduate Student Stipend Payment Process Faculty of Medicine. V.I.A. Payment System. Awards & Project Appointments Office Stephanie Acosta-King. gseproj@ucalgary.ca. Graduate Student Payment Process: V.I.A. Regular Graduate Student Stipend.

151 views • 5 slides

Type of Report

325 views • 2 slides

Master Data (client Level)

Account. Sub-Ledger (Vendor). General-Ledger (G/L). Sub-Ledger (Customer). Sub-Ledger (Bank). Special Purpose Ledger(G/L). ②. ①. Master Data (client Level). LFA1. KNA1. BKNA. SKA1. GLT0 등. ①. ①. ②. Master Data (CoCd Level). LFB1. SKB1. KNB1. Open Item.

147 views • 1 slides