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Financial Front End (FFE) Manual FFE Manual Contents
Section 1 - FFE OVERVIEW
1.1 Basics of FFE
1.2 Suggested Work Plan
1.3 Overview of Modules
1.4 Overview of Reports
Section 2 - GETTING STARTED
2.1 General Access Info
2.2 FFE Access Application
2.3 What About Help?
Section 3 - USING THE FINSYS FFE WEB MODULES
3.1 Entering FFE through FinSys
3.2 FinSys Web Version Characteristics
3.3 WebSAF - Salary Accounting Forms Module
3.4 WebSAF - Creating Add-Comp Transactions
3.5 Cash Module
3.6 Inter Departmental Invoicing Module
3.7 Budgeting Tool
Section 4 - USING THE FOXPRO FFE MODULES
4.1 Entering FFE in the FoxPro Version
4.2 FoxPro Interface Characteristics
4.3 Journal Entry Module
4.4 Account Creates Module
4.5 Attribute Changes Module
4.6 Purchasing Requisitions Module
4.7 Time Collection Module
Section 5 – FFE APPROVALS
5.1 Approving a Transaction in FinSys
5.2 Approving a Transaction in FoxPro
Section 6 – FFE REPORTS
6.1 Reporting Basics
6.2 FFE FinSys Reports
6.3 FFE FoxPro Reports
Section 7 - TECHNICAL TROUBLESHOOTING
7.1 Technical Troubleshooting
Appendix A: FAS Sub-Codes List
A-2 Revenue Sub-Codes
A-3 Personnel Sub-Codes
A-4 Other Than Personnel (OTPS) Sub-Codes
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