|
|
|
| 000 | Brings you back to the FRS bulletin board that you see as you sign on. |
| 001 | Financial Accounting Menu - List of FRS Accounting Menus |
| 021 | Open Commitments by Account |
| 024 | List of historical on-line sessions and data
collect
batches w/ information such
as date, description, amount and count. |
| 026 | Open Commitments by Reference Number |
| 101 | Accounts Payable Menu - List of menus for A/P system |
| 102 | Vendor Name Search - Identify vendor name and other specific information |
| 113 | Vendor Analysis |
| 118 | List of invoices by vendor |
| 00M | Account Maintenance Menu - List of screens to view the account attributes. |
| 0QM | Financial Accounting Inquiry Menu |
| 10M | Vendor/Voucher Menu of screens |
| 1QM | AP Inquiry Menu of screens |
| 2QM | Purchasing Inquiry Menu - List of inquiry screens useful for researching P.O's. |
| 201 | Purchasing Main Menu - List of purchasing sub menus |
| 220 | Purchase Order Header Maintenance Screen |
| 221 | Purchase Order Header - Shipping and Text |
| 228 | Purchase Order Line Item Inquiry |
| 244 | PO Invoice Line Item View |
| 248 | View invoice header and line item information for purchase orders |
| 249 | PO Invoice Line Item Inquiry and display all invoices posted to it. |
| 250 | Requisition Header Maintenance screen |
| 251 | Requisition Header - Shipping and Text information |
| 254 | Requisition Line Item Create/Modify (1 line item) |
| 256 | Requisition approval screen |
| 22M | Purchase Order Processing Menu of screens |
| 24M | Invoicing Menu for purchasing orders |
| 25L | Multi-line item create/modify screen for requisitions |
| 25M | Requisition Processing Menu of screens |
| 523 | Brief history of an approved asset |
| 535 | Asset information such as building, floor, room, serial #, model #, acquisition date, etc. ... |
| FIN | Financial Systems Menu - Top level menu of
FRS, contains
menus of each
system of FRS (Financial Accounting, A/P, Purchasing, Fixed Assets). |
| H01, H02, H03, H04, H05 | Standard Revenue and Payroll sub codes listed on several screens starting on H01 |
| H06, H07, H08, H09, H10, H11 | Standard Accounting Controls listed on several screens starting on H06 |
| H20 + H21 |
UVM Listing of Departmental Batch Identifiers |
| P02 | GL Account VIEW of Plant Funds |
| P06 | SL Account VIEW of Plant Funds |
| S05 | Project Account Summary (shows current month totals) |
| V00 | A list of screens that UVM has created for UVM FRS users |
| V19 | Subsidiary Account Summary |
| V22 | SL Budget Summary (Orig. Budget, Revd Budget, Last Yr. Budget, Base Budget) |
| V23 | List of Transactions posted during the current month against an Account |
