SF_SETUP

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					8.9 Role Sec Access / PLs nav    86
Permission List                 Menu Group
SF_SETUP                        &Manage Student Financials
SF_SETUP                        &Manage Student Financials
SF_SETUP                        &Manage Student Financials
SF_SETUP                        &Manage Student Financials
SF_SETUP                        &Manage Student Financials
SF_SETUP                        &Manage Student Financials
SF_SETUP                        &Manage Student Financials
SF_SETUP                        &Manage Student Financials
SF_SETUP                        &Manage Student Financials
SF_SETUP                        &Manage Student Financials
SF_SETUP                        &Manage Student Financials
SF_SETUP                        &Manage Student Financials
SF_SETUP                        &Manage Student Financials
SF_SETUP                        &Manage Student Financials
SF_SETUP                        &Manage Student Financials
SF_SETUP                        &Manage Student Financials
SF_SETUP                        &Manage Student Financials
SF_SETUP                        &Manage Student Financials
SF_SETUP                        &Manage Student Financials
SF_SETUP                        &Manage Student Financials
SF_SETUP                        &Manage Student Financials
SF_SETUP                        &Manage Student Financials
SF_SETUP                        &Manage Student Financials
SF_SETUP                        &Manage Student Financials
SF_SETUP                        &Manage Student Financials
SF_SETUP                        &Manage Student Financials
SF_SETUP                        &Manage Student Financials
SF_SETUP                        &Manage Student Financials
SF_SETUP                        &Manage Student Financials
SF_SETUP                        &Manage Student Financials
SF_SETUP                        &Manage Student Financials
SF_SETUP                        &Manage Student Financials
SF_SETUP                        &Manage Student Financials
SF_SETUP                        &Manage Student Financials
SF_SETUP                        &Manage Student Financials
SF_SETUP                        &Manage Student Financials
SF_SETUP                        &Manage Student Financials
SF_SETUP                        &Manage Student Financials
SF_SETUP                        &Manage Student Financials
SF_SETUP                        &Manage Student Financials
SF_SETUP   &Manage Student Financials
SF_SETUP   &Manage Student Financials
SF_SETUP   &Manage Student Financials
SF_SETUP   &Manage Student Financials
SF_SETUP   &Manage Student Financials
SF_SETUP   &Manage Student Financials
SF_SETUP   &Manage Student Financials
SF_SETUP   &Manage Student Financials
SF_SETUP   &Manage Student Financials
SF_SETUP   &Manage Student Financials
SF_SETUP   &Manage Student Financials
SF_SETUP   &Manage Student Financials
SF_SETUP   &Manage Student Financials
SF_SETUP   &Manage Student Financials
SF_SETUP   &Manage Student Financials
SF_SETUP   &Manage Student Financials
SF_SETUP   Design &Student Administration
SF_SETUP   Design &Student Administration
SF_SETUP   Design &Student Administration
SF_SETUP   Design &Student Administration
SF_SETUP   Design &Student Administration
SF_SETUP   Design &Student Administration
SF_SETUP   Design &Student Administration
SF_SETUP   Design &Student Administration
SF_SETUP   Design &Student Administration
SF_SETUP   Design &Student Administration
SF_SETUP   Design &Student Administration
SF_SETUP   Design &Student Administration
SF_SETUP   Design &Student Administration
SF_SETUP   Design &Student Administration
SF_SETUP   Design &Student Administration
SF_SETUP   Design &Student Administration
SF_SETUP   Design &Student Administration
SF_SETUP   Design &Student Administration
SF_SETUP   Design &Student Administration
SF_SETUP   Design &Student Administration
SF_SETUP   Design &Student Administration
SF_SETUP   Design &Student Administration
SF_SETUP   Design &Student Administration
SF_SETUP   Design &Student Administration
SF_SETUP   Design &Student Administration
SF_SETUP   PeopleSoft
SF_SETUP   PeopleSoft
SF_SETUP   VCCS Custom Menu
SF_SETUP   VCCS Custom Menu
SF_SETUP   VCCS Custom Menu
Menu Lbl                      Bar Label
&Bill Customers               &Setup
&Bill Customers               &Setup
&Bill Customers               &Setup
&Bill Customers               &Setup
&Bill Customers               &Setup
&Bill Customers               &Setup
&Bill Customers               &Setup
&Bill Customers               &Setup
&Bill Customers               &Setup
&Bill Customers               &Setup
&Bill Customers               &Setup
&Bill Customers               &Setup
&Collect Receivables          &Setup
&Collect Receivables          &Setup
&Collect Receivables          &Setup
&Collect Receivables          &Setup
&Collect Receivables          &Setup
&Collect Receivables          &Setup
&Maintain Receivables         &Setup
&Maintain Receivables         &Setup
&Maintain Receivables         &Inquire
Administer &GL Interface      &Setup
Administer &GL Interface      &Setup
Administer &GL Interface      &Report
Administer &GL Interface      &Process
Calculate &Tuition and Fees   &Setup
Calculate &Tuition and Fees   &Setup
Calculate &Tuition and Fees   &Setup
Calculate &Tuition and Fees   &Setup
Calculate &Tuition and Fees   &Setup
Calculate &Tuition and Fees   &Setup
Calculate &Tuition and Fees   &Setup
Calculate &Tuition and Fees   &Setup
Calculate &Tuition and Fees   &Setup
Calculate &Tuition and Fees   &Setup
Calculate &Tuition and Fees   &Setup
Calculate &Tuition and Fees   &Setup
Calculate &Tuition and Fees   &Setup
Calculate &Tuition and Fees   &Setup
Calculate &Tuition and Fees   &Setup
Calculate &Tuition and Fees      &Setup
Calculate &Tuition and Fees      &Setup
Calculate &Tuition and Fees      &Setup
Calculate &Tuition and Fees      &Setup
Calculate &Tuition and Fees      &Setup
Calculate &Tuition and Fees      &Setup
Calculate &Tuition and Fees      &Process
Calculate &Tuition and Fees      &Process
Calculate &Tuition and Fees      &Inquire
Maintain C&ustomers              &Setup
Run Cas&hiering                  &Setup
Run Cas&hiering                  &Setup
Run Cas&hiering                  &Setup
Run Cas&hiering                  &Setup
Run Cas&hiering                  &Setup
Run Cas&hiering                  &Setup
&Define Student Administration   &Setup
&Define Student Administration   &Setup
Define Student F&inancials       &Setup I-Z
Define Student F&inancials       &Setup I-Z
Define Student F&inancials       &Setup I-Z
Define Student F&inancials       &Setup I-Z
Define Student F&inancials       &Setup I-Z
Define Student F&inancials       &Setup I-Z
Define Student F&inancials       &Setup I-Z
Define Student F&inancials       &Setup I-Z
Define Student F&inancials       &Setup I-Z
Define Student F&inancials       &Setup I-Z
Define Student F&inancials       &Setup I-Z
Define Student F&inancials       &Setup I-Z
Define Student F&inancials       &Setup I-Z
Define Student F&inancials       &Setup I-Z
Define Student F&inancials       &Setup I-Z
Define Student F&inancials       &Setup A-H
Define Student F&inancials       &Setup A-H
Define Student F&inancials       &Setup A-H
Define Student F&inancials       &Setup A-H
Define Student F&inancials       &Setup A-H
Define Student F&inancials       &Setup A-H
Define Student F&inancials       &Setup A-H
Define Student F&inancials       &Setup A-H
Tree Manager                     &Use
Tree Manager                     &Use
VCCS Bookstore            Setup
VCCS Bookstore            Setup
VCCS Student Financials   Use
Item Label                       Descriptio                                         Display
&Aging Set Messages              Add Update/Display Update/Display All Correction             0
C&orporation Messages            Add Update/Display Update/Display All Correction             0
&Billing Messages                Add Update/Display Update/Display All Correction             0
Billing Scan &Line               Add Update/Display                                           0
Invoice &Layout                  Add Update/Display                                           0
&Business Unit Message           Add Update/Display Update/Display All Correction             0
In&voice ID Number               Add Update/Display                                           0
&Message Categories              Add Update/Display Update/Display All Correction             0
&Customer Message                Add Update/Display Update/Display All Correction             0
Billing &Type                    Add Update/Display Update/Display All Correction             0
Billing &Standard Request        Add Update/Display Update/Display All Correction             0
&Item Type Message               Add Update/Display Update/Display All Correction             0
Reason &In                       Add Update/Display Update/Display All Correction             0
Co&rporate Collection Criteria   Update/Display                                               0
Customer &Collection Criteria    Update/Display                                               0
&Follow-Up Table                 Add Update/Display Update/Display All Correction             0
Reason &Out                      Add Update/Display Update/Display All Correction             0
C&ollector                       Add Update/Display Update/Display All Correction             0
&Origin Table                    Add Update/Display Update/Display All Correction             0
&Group Type Table                Add Update/Display Update/Display All Correction             0
Payment S&huffle                 Update/Display                                               0
Ledger Fields Table              Add Update/Display                                           0
Speed&Types                      Add Update/Display                                           0
Chartfield &Validation           Add Update/Display                                           0
GL Term Copy                     Add Update/Display                                           0
Course Fees &Modal               Add Update/Display                                           0
C&lass Fees                      Add Update/Display                                           0
A&pplication Fees                Add Update/Display                                           0
&Rate Tables for Course Fees     Add Update/Display Update/Display All Correction             0
Tran&saction Fees                Add Update/Display Update/Display All Correction             0
Course &List Fees                Add Update/Display                                           0
Optional F&ees - Terms           Update/Display                                               0
Tuition &Groups                  Add Update/Display Update/Display All Correction             0
&Adjustment Calendars            Add Update/Display                                           0
&Course Fees                     Add Update/Display                                           0
&Billing and Due Calendars       Add Update/Display                                           0
&Deposit Fees                    Add Update/Display                                           0
T&uition Calculation Controls    Add Update/Display                                           0
Waiver &Groups                   Add Update/Display Update/Display All Correction             0
&Optional Fees                   Add Update/Display Update/Display All Correction             0
Course &Lists                   Add Update/Display Update/Display All Correction   0
&Minimum / Maximum Fees         Add Update/Display                                 0
&Term Fees                      Add Update/Display                                 0
&Waivers                        Add Update/Display Update/Display All Correction   0
Cr&iteria                       Add Update/Display Update/Display All Correction   0
Optio&nal Fees per Term         Update/Display Update/Display All Correction       0
Cl&ass / Course Fees Rollover   Add Update/Display                                 0
&Copy Term Fees                 Add Update/Display                                 0
&Tuition Group Priority         Update/Display                                     0
&Waiver Forms                   Add Update/Display Update/Display All Correction   0
Valid Ca&shiers                 Add Update/Display                                 0
&Target Keys                    Add Update/Display Update/Display All Correction   0
Valid &Registers                Update/Display                                     0
T&ender Keys                    Add Update/Display Update/Display All Correction   0
Receipt Print &Messages         Update/Display Update/Display All Correction       0
&Cashiering Offices             Add Update/Display                                 0
&Service Indicator Table        Add Update/Display Update/Display All Correction   0
Ser&vice Table                  Add Update/Display Update/Display All Correction   0
Self-Service Payment Messages   Update/Display                                     0
&Item Types                     Add Update/Display Update/Display All Correction   0
Late Fees Setup                 Add Update/Display Update/Display All Correction   0
&SF Business Unit               Add Update/Display                                 0
Item &Reasons                   Add Update/Display Update/Display All Correction   0
Payment &Overall Priority       Add Update/Display Update/Display All Correction   0
&Service Indicator Setup        Add Update/Display Update/Display All Correction   0
SF Merchants                    Add Update/Display                                 0
SF Institution &Set             Add Update/Display                                 0
SF &Term Default                Add Update/Display Update/Display All Correction   0
SF Self-Service Options         Add Update/Display                                 0
&SF Account Types               Add Update/Display                                 0
Void Reasons                    Add Update/Display Update/Display All Correction   0
&Keywords                       Add Update/Display                                 0
&Item Type Groups               Add Update/Display Update/Display All Correction   0
&Charge Priority List           Add Update/Display Update/Display All Correction   0
Collection &Letter Template     Add Update/Display Update/Display All Correction   0
Credit Card Type                Add Update/Display                                 0
&Fee Classes                    Add Update/Display                                 0
&Aging Set                      Add Update/Display Update/Display All Correction   0
AP Set Controls - Vendor        Add Update/Display                                 0
A&P Business Unit               Add Update/Display                                 0
&External File Layouts          Add Update/Display                                 0
Tree &Viewer                    Update/Display                                     0
&Tree Manager                   Add Correction                                     0
Bookstore - FA Item Types   Update/Display                                 0
Bookstore - FA Loads        Update/Display                                 0
Nelnet Term Setup           Update/Display Update/Display All Correction   0
Portal 8.9 Navigation
Set Up SACR -> Product Related -> Student Financials -> Billing -> Aging Set Messages
Set Up SACR -> Product Related -> Student Financials -> Billing -> Corporation Messages
Set Up SACR -> Product Related -> Student Financials -> Billing -> Billing Messages
Set Up SACR -> Product Related -> Student Financials -> Billing -> Biling Scan Line
Set Up SACR -> Product Related -> Student Financials -> Billing -> Invoice Layout
Set Up SACR -> Product Related -> Student Financials -> Billing -> Business Unit Message
Set Up SACR -> Product Related -> Student Financials -> Billing -> Invoice ID Number
Set Up SACR -> Product Related -> Student Financials -> Billing -> Message Categories
Set Up SACR -> Product Related -> Student Financials -> Billing -> Customer Message
Set Up SACR -> Product Related -> Student Financials -> Billing -> Billing Type
Set Up SACR -> Product Related -> Student Financials -> Billing -> Biling Standard Request
Set Up SACR -> Product Related -> Student Financials -> Billing -> Item Type Message
Set Up SACR -> Product Related -> Student Financials -> Collections -> Reason In
Set Up SACR -> Product Related -> Student Financials -> Collections -> Corporate Collection Criteria
Set Up SACR -> Product Related -> Student Financials -> Collections -> Collection Criteria
Set Up SACR -> Product Related -> Student Financials -> Collections -> Follow-up Table
Set Up SACR -> Product Related -> Student Financials -> Collections -> Reason Out
Set Up SACR -> Product Related -> Student Financials -> Collections -> Collector
Set Up SACR -> Product Related -> Student Financials -> Charges and Payments -> Origin Table
Set Up SACR -> Product Related -> Student Financials -> Charges and Payments -> Group Type Table
Student Financials -> Charges and Payments -> Payment Shuffle
Set Up SACR -> Product Related -> Student Financials -> General Ledger Interface -> Ledger Fields Table
Set Up SACR -> Product Related -> Student Financials -> General Ledger Interface -> Speed Types
Set Up SACR -> Product Related -> Student Financials -> General Ledger Interface -> Chart Field Validation
Set Up SACR -> Product Related -> Student Financials -> General Ledger Interface -> Copy Term
Set Up SACR -> Product Related -> Student Financials -> Course and Class Fees -> Course Fees Modal
Set Up SACR -> Product Related -> Student Financials -> Course and Class Fees -> Class Fees
Set Up SACR -> Product Related -> Student Financials -> Admission Fees -> Application Fees
Set Up SACR -> Product Related -> Student Financials -> Course and Class Fees -> Rate Tables for Course Fees
Set Up SACR -> Product Related -> Student Financials -> Tuition and Fees -> Transaction Fees
Set Up SACR -> Product Related -> Student Financials -> Course and Class Fees -> Course List Fees
Set Up SACR -> Product Related -> Student Financials -> Optional Fees -> Optinal Fees - Terms
Set Up SACR -> Product Related -> Student Financials -> Tuition and Fees -> Tuition Groups
Set Up SACR -> Product Related -> Student Financials -> Tuition and Fees -> Adjustment Calendars
Set Up SACR -> Product Related -> Student Financials -> Course and Class Fees -> Course Fees
Set Up SACR -> Product Related -> Student Financials -> Tuition and Fees -> Billing and Due Calendars
Set Up SACR -> Product Related -> Student Financials -> Admission Fees -> Deposit Fees
Set Up SACR -> Product Related -> Student Financials -> Tuition and Fees -> Tuition Calculation Controls
Set Up SACR -> Product Related -> Student Financials -> Course and Class Fees -> Waiver Groups
Set Up SACR -> Product Related -> Student Financials -> Optional Fees -> Optional Fees
Set Up SACR -> Product Related -> Student Financials -> Course and Class Fees -> Course Lists
Set Up SACR -> Product Related -> Student Financials -> Tuition and Fees -> Minimum / Maximum Fees
Set Up SACR -> Product Related -> Student Financials -> Tuition and Fees -> Terms Fees
Set Up SACR -> Product Related -> Student Financials -> Tuition and Fees -> Waivers
Set Up SACR -> Product Related -> Student Financials -> Tuition and Fees -> Criteria
Set Up SACR -> Product Related -> Student Financials -> Optional Fees -> Optional Fees per Term
Set Up SACR -> Product Related -> Student Financials -> Course and Class Fees -> Class / Course Fees Rollover
Set Up SACR -> Product Related -> Student Financials -> Tuition and Fees -> Copy Term Fees
Set Up SACR -> Product Related -> Student Financials -> Tuition and Fees -> Tuition Group Priority
Set Up SACR -> Product Related -> Student Financials -> Student Permission Waivers
Set Up SACR -> Product Related -> Student Financials -> Cashiering -> Valid Cashiers
Set Up SACR -> Product Related -> Student Financials -> Cashiering -> Target Keys
Set Up SACR -> Product Related -> Student Financials -> Cashiering -> Valid Registers
Set Up SACR -> Product Related -> Student Financials -> Cashiering ->
Set Up SACR -> Product Related -> Student Financials -> Cashiering -> Receipt Print Messages
Set Up SACR -> Product Related -> Student Financials -> Cashiering -> Cashiering Offices
Set Up SACR -> Common Definitions -> Service Indicators -> Service Indicator Table
Set Up SACR -> Common Definitions -> Service Indicators -> Service Table
Set Up SACR -> Common Definitions -> Self Service -> Student Financials -> Self-Service Payment Messages
Set Up SACR -> Product Related -> Student Financials -> Item Types -> Item Types
Set Up SACR -> Product Related -> Student Financials -> Charges and Payments -> Late Fees
Set Up SACR -> Product Related -> Student Financials -> SF Business Unit
Set Up SACR -> Product Related -> Student Financials -> Charges and Payments -> Item Reasons
Set Up SACR -> Product Related -> Student Financials -> Charges and Payments -> Payment Overall Priority
Set Up SACR -> Product Related -> Student Financials -> Collections -> Service Indicator Sets
Set Up SACR -> Common Definitions -> Self Service -> Student Financials -> SF Merchants
Set Up SACR -> Common Definitions -> Self Service -> Student Financials -> SF Institution Set
Set Up SACR -> Product Related -> Student Financials -> Charges and Payments -> SF Term Default
Set Up SACR -> Common Definitions -> Self Service -> Student Financials -> SF Self Service Options
Set Up SACR -> Product Related -> Student Financials -> Item Types -> SF Account Types
Set Up SACR -> Product Related -> Student Financials -> Cashiering -> Void Reasons
Set Up SACR -> Product Related -> Student Financials -> Item Types -> Keywords
Set Up SACR -> Product Related -> Student Financials -> Item Types -> Item Types Groups
Set Up SACR -> Product Related -> Student Financials -> Collections -> Aging Set
Set Up SACR -> Product Related -> Student Financials -> Collections -> Colletion Letter Template
Set Up SACR -> Product Related -> Student Financials -> Credit Card Type
Set Up SACR -> Product Related -> Student Financials -> Tuition and Fees -> Fee Classes
Set Up SACR -> Product Related -> Student Financials -> Refunds -> AP Set Controls - Vendor
Set Up SACR -> Product Related -> Student Financials -> Refunds -> AP Business Unit
Set Up SACR -> Product Related -> Student Financials -> External File Layouts
Set Up SACR -> Product Related -> Student Financials -> Charges and Payments -> Charge Priority List
Tree Manager -> Tree Manager
Tree Manager -> Tree Viewer
VCCS Custom -> VCCS Bookstore -> Bookstore - FA Item Types
VCCS Custom -> VCCS Bookstore -> Bookstore - FA Loads
VCCS Custom -> VCCS Student Financials -> Nelnet Term Setup
up Type Table


dger Fields Table


art Field Validation


 se Fees Modal



 Tables for Course Fees




Due Calendars


culation Controls
Maximum Fees




s / Course Fees Rollover




 Payment Messages




ment Overall Priority




 ge Priority List

				
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posted:11/20/2011
language:English
pages:14