Financial Module Training Materials
AP Training Manuals
Accounts Receivable/Billing
| Description | File Type |
|---|---|
COR121 Deposit/Transfer Entry |
|
COR402 Accounts Receivable - Receivable Creation Manual |
|
COR403 Accounts Receivable - Receivables Deposits Manual |
|
COR404 Accounts Receivable - Receivable Maintenance Manual |
|
COR405 - Creating & Processing Invoices Manual |
|
COR406 Billing - Managing Invoice Manual |
|
OMES Form 76 Treasury Deposit Correction |
|
OMES Form 76 Treasury Deposit Correction Form |
|
OMES Form 76 Treasury Deposit |
|
SpeedType Instructions |
|
Asset Management
| Description | File Type |
|---|---|
COR411 Asset Management - Asset Entry and Update Manual |
|
COR412 Asset Management - Integrating Asset Management with Purchase Orders and Accounts Payable |
|
COR414 Asset Management - Retire and Reinstate Assets |
|
COR415 Asset Management - Asset Adjustments and Transfers Manual |
|
COR416 Asset Management – Reporting and Inquiry |
|
COR417 Asset Management – Month End Processes |
|
