文件名称：Training Documents of PeopleSoft
文件大小：5.6MB
文件格式：ZIP
更新时间：2013-06-07 05:28:50
Training Documents of PeopleSoft
Including : General Account Account Payable Purchasing Budget
【文件预览】：
PeopleSoft
----04 - General Ledger()
--------05-Journals -02- Creating An Encumbrance Journal.doc(159KB)
--------06-Inquiry - Reviewing Ledger Activity.doc(116KB)
--------02-Looking up a Cost Center.doc(121KB)
--------03-Viewing Chartfield 1 Value.doc(87KB)
--------05-Journals -01- Creating A Journal Entry in Workflow.doc(268KB)
--------04-Creating & Maintaining Chartfield 1 Values.doc(187KB)
--------01-Orientation for PS General Ledger .ppt(272KB)
----01 - Introduction()
--------Helpful_Hints_84.doc(42KB)
--------03 - Add to Favorites.doc(122KB)
--------01 - Finance 8.4 Desktop Readiness Document.doc(227KB)
----05 - Purchasing()
--------06 - Researching Budget Errors for Requisitions.doc(158KB)
--------01 - Creating a Requisition.doc(307KB)
--------08 - Inquiry - 01 - Looking up a Purchase Order.doc(86KB)
--------03 - Cross Referencing a Requisition to a PO.doc(172KB)
--------07 - Researching Budget Errors for Purchase Orders.doc(163KB)
--------05 - Running the PO Status Report.doc(80KB)
--------04 - Canceling a Requisition.doc(102KB)
--------08 - Inquiry - 02 - Looking up a Requisition.doc(77KB)
--------02 - Printing a PO Receiving Report.doc(63KB)
----06 - Reports()
--------Fund_Eqty_By_Dept_Range_016.doc(204KB)
--------Fund_Eqty_By_Fund_Range_016E.doc(220KB)
--------02 - Excel Settings for Query in PeopleSoft version 8.4.doc(149KB)
--------Budg_Summary_1063.doc(290KB)
--------Unbudg_FE_1033A.doc(211KB)
--------Indirect_Cost_Expend.doc(206KB)
--------01 - Department Reports.xls(24KB)
--------Unbudg_FE_1033.doc(201KB)
--------03 - Run an Existing Query to Excel.doc(248KB)
--------07 - Verification Worksheet Update.doc(96KB)
--------06 - Deleting Run Control IDs.doc(60KB)
--------Fund_Eqty_By_Deptree_016A-D.doc(207KB)
--------Eqty_by_Deptree_Lvl3_060-D.doc(251KB)
--------08 - Financial Report Matrix.xls(34KB)
--------Create_Verification_Worksheet.doc(401KB)
--------PO_Status_Rpt.doc(80KB)
--------Eqty_by_Deptree_Lvl4_070-B.doc(239KB)
--------05 - Deleting Reports in PeopleSoft.doc(140KB)
--------Direct_Cost_Expend.doc(198KB)
--------84_1074_Instructions.doc(397KB)
--------04 - Creating the Report Manager Pagelet.doc(115KB)
----02 - Accounts Payable()
--------06 - Creating a PO Voucher.doc(80KB)
--------05 - Deleting Vouchers.doc(77KB)
--------04 - Reviewing Voucher Budget Errors.doc(79KB)
--------02 - Looking Up Vendors.doc(37KB)
--------10 - Inquiry - 01 - Using Voucher Inquiry.doc(63KB)
--------08 - Copying a Template Voucher.doc(52KB)
--------07 - Creating a Template Voucher.doc(54KB)
--------CreateVoucher.doc(69KB)
--------09 - Searching for Vendors.doc(75KB)
--------03 - Researching Budget Errors for Vouchers.doc(139KB)
--------10 - Inquiry - 02 - Using Payment Inquiry.doc(50KB)
----03 - Budget()
--------01 - Journals - 01 - Creating a Budget Journal Entry in Workflow.doc(403KB)
--------02 - Inquiry - 03 - Budget Checking Process and Errors Summary.doc(34KB)
--------02 - Inquiry - 02 - Reviewing Budget Exceptions.doc(149KB)
--------02 - Inquiry - 01 - Reviewing Budgets Overview Basics.doc(220KB)