How to Generate Reports
Be on the java application and Click on “View” menu. Then click on “Requests” Then Click on “Submit a New Request”: Select the type of Request you want to submit and Click “Ok” eg....
IFMIS User Training Manual Finance CTL Final V3.0.docx
Download IFMIS User Training Manual Finance CTL Final V3.0.docx
IFMIS User Activity Guide – Auditor Final V3.0.docx
Download User Activity Guide – IFMIS UAGM Auditor Final V3.0.docx
IFMIS User Report Manual Auditor Final V3.0.docx
Download IFMIS User Report Manual Auditor Final V3.0.docx
IFMIS User Training Manual Auditor Final V3.0.docx
Download IFMIS User Training Manual Auditor Final V3.0.docx
IFMIS COA : Natural Acounts
Download IFMIS COA : Natural Acounts
How to Generate Reports
Be on the java application and Click on “View” menu. Then click on “Requests” Then Click on “Submit a New Request”: Select the type of Request you want to submit and Click “Ok” eg....
Budget Preparation Steps: 6, consolidators / Planning CTL
6, Planning CTL i) Review Expert’s WS: ii) Edit the Consolidator WS: Notification (…Distributed to you)->open it ->Form Name ->Data Selection-> Year Profile ->Line Item-> Edit the Request iii) Submit his WS to Top...
How to Review Budget WS
To Review a budget WS: Reviewer get Notification (Please Review…)->open it ->Click Form Name ->Data Selection-> Year Profile tab: ->Select Budget Period -> Mark Estimate -> Close Data selection window ->Line Item-> Review the...
Budget Preparation Steps :5,Submit the Program request/Expert’s WS to Consolidator
Submit the Expert’s WS to Consolidator: PSB->Worksheet operation ->Enter Expert WS ID ->Select “Submit Worksheet” radio button ->Click “Start Process”
Budget Preparation Steps :4, Prepare Program request
4, Planning Experts : Prepare Program request Prepare Program request: Get notification (WS ID Distributed to you) ->Open it->Form Name ->Open ->Data Selection->Year Profile Tab: Select Period Year Mark Estimate Check Box Save Close...
Payroll Roll back
If there is a problem in Payroll Run , we have to undo it by submitting a program called rollback run. Steps to run Rollback Be on xxx payroll expert View(Menu) ->Requests ->Submit a...
How to promote Employees and Process Back Pay
How to promote Employees Hr CTL….> Humman Resource….> Enter and maintain employees: [Be the date on which the employees have to get the promotion] Number/ full name -> enter number…xxx….> find : click on...
Batch element entry steps
1.Creat and maintain new assignment set and include employees 2.Creat and maintain element set with type “customization set” Batch element entry XXXX payroll expert Payroll -> Batch element entry Name: xxx ->save Click on...