FIS

How can I be alerted of any General Ledger posting errors?How do I print a report from the Financials Report Writer in landscape format?Can requisitions be automatically approved in Keystone? What report shows all the requisitions that are sitting in the queue waiting for approval?Can I stop the Check Register and Update (AP4070) to change an incorrect check date?How do I print all AR invoices that have been entered?What is the difference between automatically reversing and deleting a journal entry?How do I reprint AP checks that I have already posted?How does the "Print Blanket PO's Only" option on Open Purchase Order Listing (LG0501) work?What do different account statuses mean in Chart of Accounts Maintenance (GL0018)?When entering a purchase order requisition in KeyNet, where do I change Ship to and Invoice to?What is the difference between making an account invalid versus inactive?How do I make a copy of my Budget Preparation Phase 1 to make a Budget Preparation Phase 2?How do I enter a requisition for a different department?What report do I run to check my Revenue and Expense Control accounts to see if they equal the GL?How can I print a COA (Chart of Accounts) from the system?When I print PO's where do I go to add instructions?How do I print the "Chart of Account Element Table" screen GL1013?How do I run a report that shows all the requisitions sitting in the queue waiting for approval?Set CY*P1 for the Budget Prep Entry but it says, "Phase 1 is not open" how to make sure it's open?Process Overview: Cash Receipts Can I update the posting date on a voided check?Payroll Distribution Posting What do the fields mean on the Funds Period Status Change (GL0048) and Funds File Maintenance (GL0019) screens?How do I set up Positive Pay Parameters in Financials?How can I prevent receiving when a purchase order is complete?How do I set up system parameters for entering next year requisitions and purchase orders?Where can I print an Accounts Payable Check Register?General Ledger Transaction Types How do I create a PO for the prior year?What does the “Alt Req” (Alternate Requisition) button do?How do I know if an account is marked as Student Activity Fund?On the Chart of Accounts Maintenance screen (GL0018), what is the significance of the checkboxes?How do I add a new OASIS code?What is the difference between A/P Release for Payment AP3061 & Release Invoices for Payment AP0092 How do I print a separate check for each line on a Purchase Order?What do the status codes stand for on the Funds File Maintenance (GL0019) screen?How do I re-create an AP direct deposit file?On the Funds File Maintenance (GL0019) screen what do the options for the Transfer Flag mean?I have a requisition "In Review" on the web, how do I make it become a LIVE requisition?What is the difference between a standard/recurring journal entry and a journal entry?If I void a check can I use the same check number?Where do I find the inventory issue inquiry?How do I add an attachment when inputting a purchase order requisition?Once a check is posted where do I manually clear it in order to continue my bank reconciliation?How do I reprint Accounts Payable checks if not using KeyDocs?How can I make adjustments to the columns in Report Writer?Is there a report I can print that shows all debits and credits done in a month?In requisitions, what happens when the General Ledger account has insufficient funds?I created a budget supplement with an incorrect date, how do I fix this?How do I add a fund to a check code?How does Keystone handle requisitions with a zero dollar amount at year end? Will they roll over?How do you enter a budget supplement against a revenue account?The status codes for accounting period are as follows:How do I make a vendor inactive?What happens to the invoice when a check is voided?How do I add a Fund?What is a standard journal entry?How do I begin a new budget cycle?How do I add a new General Ledger account?How do I maintain next sequence numbers for Next Year's Purchase Orders and Requisitions?Accounts Payable Check Code Set Up for Direct Deposits How do I set the funds from Next Year's Period to Open?How do I override the freight on a purchase order?How does Budget Control / Budget Rollup Work?In AP Invoice Inquiry (AP9324), what are the different statuses for a line item on an invoice?What do the status values in each detail / line item mean on a Purchase Order?How do I delete an OASIS code?How do I void a check from last Fiscal Year?How do I manage alternate addresses for vendors?How do I change invoice check codes after they have been posted and released for payment?How do I enter new lines on a closed PO?Can I change the status (open, close, soft close, etc.) of a period for all my funds at one time?How do I create payment codes?How do I search class codes?What do you do when checks were released for payment that should not have been released?When entering a Budget Supplement and adding a revenue account, does this make the deposit as well?How does the “Print Blanket PO’s Only” option on Open Purchase Order Listing screen (LG0501) work?Where do I change the setting so the system gives me a next year requisition/purchase order number?How can I see and print the detail of an already written check or check register?Accounts Payable Vendor Maintenance Set Up for Direct Deposits How do I auto reverse Journal Entries?How do I import Journal Entries?How do I re-print an Accounts Payable check register?How do I set the format of a vendor's EIN/SSN?Does the creation of an invoice hit the expense/liability line in the GL?What is the difference between the notation of H, HC, and HR?Can I roll PO's, Requisitions, and GL before year end?How do I add two columns together in Financials Report Writer?Do you think if a Purchase Order gets manually put in, will that throw off the sequence for requisitions and Purchase Order's?How do I set up a GL account for use in KeyNet Budget Entry?How are requisitions processed in Keystone, if they exceed the available budget?How do I reset a check number in Accounts Payable?How do I set up State Sales Tax Tables (primarily North Carolina)?What does the "Receipts allowed after PO Complete" check box affect?What does “Default Credit Crd Check Code” on Define Site Control A/P/DISB (LG0541) screen mean?How do I cancel a purchase order?How do I change the default message that prints on my Purchase Orders?How do I adjust the date on a Accounts Payable check, if entered incorrectly?How do I adjust / write-off an Accounts Receivable Invoice?How to lookup a vendor for procurement file uploads How do I enter a credit memo in Accounts Payable?In Financial Report Writer, how do I set my periods so they don't have to be changed (a.k.a. "relative periods")?For Financials fiscal year-end, what do I need to do on the last day of the fiscal year?