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ERP PeopleSoftFinance PeopleSoft 8 Training
Author: uh.edu |
Published: 21st Aug 2005 |
Visited: 1868 times |
Add CommentFiled in: PeopleSoftThis is complete training for PeopleSoft 8 Finance PeopleSoft 8 Training *** PS 8 Training Tutorial Instructions ***
Introduction
Finance 8.4 Desktop Readiness Document (Printable Instruction)
Helpful Hints for 8.4 (Printable Instruction)
Add to Favorites (Online Tutorial | Printable Instruction)
Accounts Payable
Creating a Regular Voucher: (Online Tutorial | Printable Instruction)
l Looking Up Vendors (Printable Instruction)
l Researching Budget Errors for Vouchers (Printable Instruction)
l Reviewing Voucher Budget Errors (Printable Instruction)
l Deleting Vouchers (Printable Instruction)
l Creating a PO Voucher (Printable Instruction)
l Creating a Template Voucher (Printable Instruction)
l Copying a Template Voucher (Printable Instruction)
l Searching for Vendors (Printable Instruction)
Inquiry
- Using Voucher Inquiry (Printable Instruction)
- Using Payment Inquiry (Printable Instruction)
Budget
· Journals
- Creating a Budget Journal Entry in Workflow (Printable Instruction)
· Inquiry
- Reviewing Budgets Overview Basics (Printable Instruction)
- Reviewing Budget Exceptions (Printable Instruction)
- Budget Checking Process and Errors Summary (Printable Instruction)
General Ledger
· Orientation for PS General Ledger (Printable Instruction)
· Looking up a Cost Center (Online Tutorial | Printable Instruction)
· Viewing Chartfield 1 Value (Printable Instruction)
· Creating & Maintaining Chartfield 1 Values (Printable Instruction)
· Journals
- Creating A Journal Entry in Workflow (Online Tutorial | Printable Instruction)
- Creating An Encumbrance Journal (Online Tutorial | Printable Instruction)
· Inquiry
- Reviewing Ledger Activity (Printable Instruction)
Purchasing
· Creating a Requisition (Online Tutorial | Printable Instruction)
· Printing a PO Receiving Report (Online Tutorial | Printable Instruction)
· Cross Referencing a Requisition to a PO (Online Tutorial | Printable Instruction)
· Canceling a Requisition (Printable Instruction)
· Running the PO Status Report (Printable Instruction)
· Researching Budget Errors for Requisitions (Printable Instruction)
· Researching Budget Errors for Purchase Orders (Printable Instruction)
· Inquiry
- Looking up a Purchase Order (Printable Instruction)
- Looking up a Requisition (Printable Instruction)
Reports
l Department Reports
l Excel Settings for Query in PeopleSoft version 8.4 (Printable Instruction)
l Run an Existing Query to Excel (Printable Instruction)
l Creating the Report Manager Pagelet (Printable Instruction)
l Deleting Reports in PeopleSoft (Printable Instruction)
l Deleting Run Control IDs (Printable Instruction)
l Verification Worksheet Update (Printable Instruction)
l Financial Report Matrix (Printable Instruction)
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